Decision

Finance, Performance & Risk Monitoring Report Quarter 3 2025-2026

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 3, 2026

Purpose: To consider the quarter 3 performance, finance and risk report

Content: Resolved   (1)          That the council’s finance, performance, and risk management report as at Quarter 3 be noted.   (2)          That the approval of £0.010m from Policy Contingency for the Climate Change Action Plan for 2025/26, approved within S151 delegations be noted.   (3)          That the reprofiling of projects in the capital programme, as set out in Appendix 1 to the report, be approved.   (4)          That the budgets approved under S151 delegations within in the capital programme as set out in Table 7 of the report be noted.  

Supporting Documents

Executive Finance Performance Risk Q3 Report 2025-2026.pdf
Appendix 1 - Capital December 2025.pdf
Appendix 2 - Detailed Narrative on Forecast December 2025.pdf
Appendix 3 - Virements December 2025.pdf
Appendix 4 - Funding December 2025.pdf
Appendix 5 - Business Plan Q3 2025-26.pdf
Appendix 6 - Annual Delivery Plan 2025-26.pdf
Appendix 7 Leadership Risk Register Q3 2025_26.pdf
Annex to Minutes - Capital December 2025.pdf

Related Meeting

Executive - Tuesday 3 February 2026 6.30 pm on February 3, 2026