2026/27 Performance and Financial Management Report to 30th June 2026

July 27, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

Note the Performance and Financial position and note the update on the budget and performance measures of each Service to 30 June 2026 and agree any recommendations that may be required (depending on the outcome of the monitoring exercise).

Related Meeting

Cabinet - Monday, 27 July 2026 - 6.00 pm on July 27, 2026

Supporting Documents

05b - Appendix 2 - Investment Plan June 2026.pdf
05a - Appendix 1 - Financial Summary to 30 June 2026.pdf
05 - 2026-27 Performance and Financial Management Forecast Report to 30 June 2026.pdf
05c - Appendix 3 - 2026-27 Prudential Indicators.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jul 2026
Effective from6 Aug 2026
Expected date27 Jul 2026
Originally due27 Jul 2026
Lead officerCaroline Maxwell
Subject to call-inYes