2025/26 Quarter 4 Performance Report

July 13, 2026 Approved View on council website

Related Meeting

Policy Committee - Monday, 13 July 2026 - 6.30 pm on July 13, 2026

Supporting Documents

Appendix 1 - General Fund Revenue Outturn 2025-26.pdf
Appendix 4 - Delivery Fund.pdf
2025-26 Quarter 4 Performance Report.pdf
Appendix 2 - Savings 2025-26.pdf
Appendix 3 - General Fund Capital Programme Outturn 2025-26.pdf
Appendix 6 - HRA Capital Programme Outturn 2025-26.pdf
Appendix 7 - Reserves Position as at 31st March 2026.pdf
Appendix 8 - Council Plan KPIs 2025-26.pdf
Appendix 9 - Council Plan Projects 2025-26.pdf
Appendix 5 - Housing Revenue Account HRA Revenue Outturn 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jul 2026