2026/27 Quarter 1 Performance and Monitoring

September 16, 2026 Approved View on council website

Related Meeting

Policy Committee - Wednesday, 16 September 2026 - 6.30 pm on September 16, 2026

Supporting Documents

Appendix 2 - Savings and Vacancy Factor Tracker Quarter 1.pdf
Quarter 1 Performance Monitoring Report.pdf
Appendix 3 - General Fund Capital Programme Quarter 1.pdf
Appendix 1 - Summary of the General Fund Budget and Forecast.pdf
Appendix 4 - Housing Revenue Account HRA Capital Programme Quarter 1.pdf
Appendix 5 - Council Plan Performance Measures Quarter 1.pdf
Appendix 6 - Council Plan Projects Quarter 1.pdf
Appendix 7 - Confidential Annex Template.pdf

Details

OutcomeRecommendations Approved
Decision date16 Sep 2026