Decision

2025/26 Quarter 2 Performance & Monitoring Report

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 17, 2025

Purpose:

Content:

Supporting Documents

Quarter 2 Performance Monitoring Report.pdf
Appendix 1 - Summary of the General Fund Budget and Forecast 2025-26.pdf
Appendix 2 - Savings Tracker Quarter 2 2025-26.pdf
Appendix 3 - General Fund Capital Programme Quarter 2 2025-26.pdf
Appendix 4 - Housing Revenue Account HRA Capital Programme Quarter 2 2025-26.pdf
Appendix 5 - Council Plan Performances Measures Quarter 2 2025-26.pdf
Appendix 6 - Council Plan Projects Quarter 2 2025-26.pdf

Related Meeting

Policy Committee - Wednesday, 17th December, 2025 6.30 pm on December 17, 2025