Decision

FINANCIAL AND PERFORMANCE REVIEW REPORT - FIRST QUARTER 2025-26

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2025

Purpose:

Content: (i)                  That the contents of the attached report and appendices and continue to monitor and challenge the Council’s service and financial performance for this period, be noted.   (ii)                 That the movement in reserves under section 7 of the Finance Appendix A (£100k to the Planning Appeals Reserve, £150k to the Local Plan Support Fund and £150k to the Budget and Borrowing Support Fund, all of which to be transferred from the Business Rates Reserve), be approved.  

Supporting Documents

Appendix B Corporate Performance Quarter 1 2025-26 v2.pdf
Appendix A - Q1 2025-26.pdf
Financial and Performance Report Quarter 1 2025-26 v1.1.pdf

Related Meeting

Cabinet - Tuesday, 2nd September, 2025 2.00 pm on September 2, 2025