Agenda item
2025/26 Quarter 4 Performance Report
This report sets out the provisional revenue and capital outturn positions for the Council’s General Fund and Housing Revenue Account (HRA) for 2025/26, as well as performance against the measures of success published in the Council Plan.
Supporting documents:
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2025-26 Quarter 4 Performance Report, item 8.
PDF 433 KB -
Appendix 1 - General Fund Revenue Outturn 2025-26, item 8.
PDF 293 KB
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Appendix 2 - Savings 2025-26, item 8.
PDF 301 KB
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Appendix 3 - General Fund Capital Programme Outturn 2025-26, item 8.
PDF 196 KB
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Appendix 4 - Delivery Fund, item 8.
PDF 497 KB
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Appendix 5 - Housing Revenue Account (HRA) Revenue Outturn 2025-26, item 8.
PDF 286 KB
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Appendix 6 - HRA Capital Programme Outturn 2025-26, item 8.
PDF 106 KB
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Appendix 7 - Reserves Position as at 31st March 2026, item 8.
PDF 364 KB
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Appendix 8 - Council Plan KPIs 2025-26, item 8.
PDF 591 KB
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Appendix 9 - Council Plan Projects 2025-26, item 8.
PDF 623 KB
- Restricted enclosure View the reasons why document 8./11 is restricted
- Restricted enclosure View the reasons why document 8./12 is restricted
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