Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 19, 2025

Purpose: This report provides an overview of the council's performance for Q4 2024/25 including key performance indicator (KPI) reporting as well as the revenue and capital outturn for 2024/25 which includes an update on treasury management for Q4.

Content: RESOLVED that the Executive RECOMMENDS to:   (i)             Note the Key Performance Indicators for Q4 2024/25 as detailed in the report and at Annex 1; (ii)           Note the Revenue Budget and Capital Programme provisional outturns for Q4 2024/25 as detailed in the report and Annexes 2 and 3; (iii)         Note the Prudential and Treasury Management Indicators at Annex 4 and the Q4 Treasury Management Performance Update for 2024/25 at Annex 5; (iv)          Note the Local Government Reorganisation Internal Programme Dashboard at Annex 6.