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Agenda item

2025/26 Quarter 3 Performance & Monitoring Report

Meeting of Policy Committee, Monday, 16th March, 2026 6.30 pm (Item 10.)

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 3 2025/26 as well as performance against the measures of success published in the Council Plan.

Supporting documents:

Quarter 3 Performance & Monitoring Report, item 10. PDF 2 MB
Appendix 1 - Summary of the General Fund Budget and Forecast 2025-26, item 10. PDF 198 KB
Appendix 2 - Spend Control Tracking, item 10. PDF 253 KB
Appendix 3 - Savings Tracker Quarter 3 2025-26, item 10. PDF 215 KB
Appendix 4 - General Fund Capital Programme Quarter 3 2025-26, item 10. PDF 196 KB
Appendix 5 - Housing Revenue Account (HRA) Capital Programme Quarter 3 2025-26, item 10. PDF 106 KB
Appendix 6 - Council Plan Performances Measures Quarter 3 (2025-26), item 10. PDF 474 KB
Appendix 7 - Council Plan Projects Quarter 3 (2025-26), item 10. PDF 589 KB
Restricted enclosure View the reasons why document 10./9 is restricted