Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 12, 2026

Purpose: To receive the strategic overview of the corporate performance against strategic priorities for Quarter 3, 2025/26.

Content: It was RESOLVED that the Cabinet NOTED:   a.       Appendix A – Revenue forecast variance outturn for 2025/26 b.       Appendix B – Summary of performance information by Directorates c.       Appendix C – ARC Dashboard     Reasons for the Decision   To provide strategic overview of performance for Q3 2025/26 in relation to the corporate priorities in the Council’s Council Strategy