Integrated Performance Report - Quarter 1, 2026/27

July 15, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Cabinet decided to approve recommendations regarding the Integrated Performance Report for Quarter 1, 2026/27 on 15/07/2026. The report noted and challenged performance and advised on further information and actions required.

Full council record

Purpose

This report provides a performance overview of progress against the county council’s Strategic Direction, Delivery Plan, strategic performance measures and Medium Term Financial Strategy (MTFS) at Quarter 1.

Related Meeting

Cabinet - Wednesday, 15 July 2026 - 10:00am on July 15, 2026

Supporting Documents

Appendix 1 - Integrated Performance Report - Quarter 1 202627.pdf
Appendix 5 - Revenue Forecast Outturn 202627.pdf
Appendix 4 - Finance Quarter 1 Detailed Report.pdf
Integrated Performance Report - Quarter 1 202627.pdf
Appendix 2 - Strategic Key Performance Indicators.pdf
Appendix 7 - Prudential Indicators.pdf
Appendix 3 - Finance Quarter 1 Summary.pdf
Appendix 6 - Financial Health Indicators 202627.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved
Decision date15 Jul 2026
Effective from22 Jul 2026
Expected date15 Jul 2026
Originally due15 Jul 2026
Lead officerMichelle McGinty, Rachel Spain
Subject to call-inYes