Decision

Finance and Performance 2025/26 - Q3

Decision Maker: Corporate Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 17, 2026

Purpose:

Content: RESOLVED that:   i.            The Quarter 3 Finance and Performance report be noted.   ii.            A detailed briefing or presentation on Home to School Transport transformation be brought to a future meeting of the Committee.   iii.            A joint scrutiny session be arranged to review highways maintenance and the highways contract, including relevant officers and, where appropriate, contractor attendance.   iv.            A written briefing note be provided to Members clarifying the accounting treatment and financial impact of the DSG deficit, including implications for interest income. 

Supporting Documents

Agenda Item 04 - Finance and Performance Q3.pdf
Agenda Item 04 - Appendix A1 - Finance and Performance Report Q3.pdf
Agenda Item 04 - Appendix B - Q3 KPI Report-Service KPIs.pdf
Agenda Item 04 - Appendix A2 - Finance Activity Q3.pdf
Agenda Item 04 - Appendix C - Q3 KPI Report-OrgKPIs.pdf