Decision

Integrated Performance Report - Quarter 1, 2025/26

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: July 16, 2025

Purpose: This quarterly Integrated Performance Report provides an overview of Staffordshire County Council’s progress and performance in delivering against our Annual Delivery Plan, and our financial position in relation to our Medium Term Financial Strategy.

Content:

Supporting Documents

Appendix 8 - Prudential Indicators.pdf
Integrated Performance Report - Quarter 1 202526.pdf
Appendix 2 Strategic Key Performance Measures.pdf
Appendix 4 - Finance Quarter 1 Detailed Report.pdf
Appendix 6 - Capital Forecast Outturn 202526.pdf
Appendix 1 - Integrated Performance Quarter 1 April May 2025.pdf
Appendix 3 - Finance Quarter 1 Summary.pdf
Appendix 5 - Revenue Forecast Outturn 202526.pdf
Appendix 7 - Financial Health Indicators 202526.pdf

Related Meeting

Cabinet - Wednesday 16th July 2025 10:00am on July 16, 2025