Decision details
Quarterly Integrated Performance Report - Q1 2025/26
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To update Cabinet on finance, risk and corporate performance matters as of 30 June 2025.
Decision:
Cabinet resolved to:
1. Note the financial position for quarter 1 (Q1) 2025/26 including forecast outturn, as well as the current position on risk and performance at 30th June 2025.
Publication date: 18/09/2025
Date of decision: 17/09/2025
Decided at meeting: 17/09/2025 - Cabinet
Effective from: 23/09/2025
Accompanying Documents:
- Q1 integrated performance report 2526 DRAFT v3.0
PDF 677 KB View as DOCX (1) 225 KB - Appendix 1 Q1 integrated performance report 2526
PDF 104 KB View as DOCX (2) 189 KB
- Appendix 2 Q1 integrated performance report 2526
PDF 135 KB View as DOCX (3) 274 KB
- Appendix 3 Q1 integrated performance report 2526
PDF 383 KB View as DOCX (4) 320 KB