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Cabinet. The Cabinet makes most of the council's decisions.
Council performance report, quarter 3 (to 31 December 2024)
Cabinet agreed the general fund revenue outturn position at 31 December 2024 and approved virements above the £0.100M threshold. A virement moves budget from one heading to another. Cabinet noted the capital outturn position and the treasury management prudential indicators, which set limits on borrowing and investments. It also noted quarter 3 progress against the well-being objectives in the Corporate Plan 'Working With Our Communities 2024-2030'.
Cabinet. The Cabinet makes most of the council's decisions.
Council performance at quarter 3 (to 31 December 2025)
Cabinet noted and agreed the day-to-day (revenue) spending position at 31 December 2025, which showed an overspend of £1.6M. It also asked for budget transfers over £0.100M, known as virements, to be approved, and noted the capital position, treasury management indicators and progress on the Corporate Plan well-being objectives.
Overview and Scrutiny 2022-2027 Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Quarter 3 performance report
The Committee resolved to scrutinise the Council's financial and operational performance as at 31 December 2025 (Quarter 3), and to consider whether to scrutinise any matter in the report in more depth under the Committee's terms of reference.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.