Integrated Performance Report - Quarter 2, 2026/27

October 21, 2026 Cabinet (Cabinet collective) Key decision In call-in window 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 of Staffordshire Council approved recommendations on 21/10/2026. They approved an increase in the Capital Programme of £2.000m, funded through prudential borrowing, to support the Eastgate Quarter regeneration project.

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 2.

Related Meeting

Cabinet - Wednesday 21st October 2026 10:00am on October 21, 2026

Supporting Documents

Appendix 1 - Integrated Performance Report - Quarter 2 202627.pdf
Integrated Performance Report - Quarter 2 202627.pdf
Appendix 3 - Finance Quarter 2 Summary.pdf
Appendix 4 - Finance Quarter 2 Detailed Report.pdf
Appendix 6 - Financial Health Indicators 2026-27.pdf
Appendix 2 - Performance Position - Quarter 2 202627.pdf
Appendix 5 - Revenue Forecast Outturn 2026-27.pdf
Appendix 7 - Prudential Indicators.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date21 Oct 2026
Lead officerMichelle McGinty, Rachel Spain
Subject to call-inYes