Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 24, 2025

Purpose: The Council Performance Report for 2025/26, covering performance, risks and projects for the period (Q1).

Content: DECISION:   RESOLVED:   1.  That the Council Performance Report for 2025/26, Quarter 1 (including Appendix 1 to the report showing Key Performance Indicators, Projects and Risks), be acknowledged and considered. 2.  That the budget virements, detailed in Table 3 of Appendix 2, Annex 1 to the report, be approved. 3.  That the budget uplifts, detailed in Table 4 of Appendix 2, Annex 1 to the report, be approved. 4.  That the movements in reserves, as detailed in Table 1 of Appendix 2, Annex 1 to the report, which have been approved by the Section 151 Officer in line with the Financial Regulatory Framework, be noted. 5.  That the Treasury Management update report in Appendix 3 to the report, be noted.     Reason for the Decision:    As contained within the report.   Alternative options considered:   None other than contained within the report.   Conflicts of interest declared:   None.   Dispensations granted in respect of a conflict of interest:   N/A