Issue - meetings

2025/26 Quarter 2 Performance & Monitoring Report

Meeting: 17/12/2025 - Policy Committee (Item 53)

53 2025/26 Quarter 2 Performance & Monitoring Report pdf icon PDF 605 KB

The report sets out the provisional revenue and capital outturn positions for the Council’s General Fund and Housing Revenue Account as at the end of Quarter 2 2025/26 as well as performance against the measures of success published in the Council Plan.

Additional documents:

Minutes:

The Committee considered a report setting out an overview of the Council’s financial and performance position as at the end of Quarter 2 of the 2025/26 financial year. The report included updates on the General Fund Revenue and Capital budgets, the Housing Revenue Account (HRA), savings delivery, debt performance, and  ...  view the full minutes text for item 53