Agenda item
2026/27 Quarter 1 Performance and Monitoring
This 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 1 2026/27 as well as performance against the measures of success published in the Council’s Corporate Plan.
Supporting documents:
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Quarter 1 Performance & Monitoring Report, item 14.
PDF 890 KB -
Appendix 1 - Summary of the General Fund Budget and Forecast, item 14.
PDF 191 KB
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Appendix 2 - Savings and Vacancy Factor Tracker Quarter 1, item 14.
PDF 302 KB
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Appendix 3 - General Fund Capital Programme Quarter 1, item 14.
PDF 237 KB
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Appendix 4 - Housing Revenue Account (HRA) Capital Programme Quarter 1, item 14.
PDF 107 KB
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Appendix 5 - Council Plan Performance Measures Quarter 1, item 14.
PDF 200 KB
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Appendix 6 - Council Plan Projects Quarter 1, item 14.
PDF 307 KB
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Appendix 7 - Confidential Annex Template, item 14.
PDF 114 KB
- Restricted enclosure View the reasons why document 14./9 is restricted
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