Agenda item

Corporate Performance Report - Q1 2026/27

Purpose

To set out the financial and service performance, and the strategic risk register for Q1 2026/27.

Recommendations

That Cabinet resolves to:

Review and notes the financial position set out in Annex A and Annex A-1 of this report.
Approve an increase of £27,000 to the Capital Programme for the installation of pool covers at Bourton on the Water and Chipping Campden Leisure Centres funded from the remaining balance of the Community Municipal Investment, as detailed in Section 4 of Annex A.
Approve the additional transfers to earmarked reserves, (transfer any year-end Planning Fee income (over and above the budgeted level) to the Planning Appeals earmarked reserve, transfer any year end investment income over and above the budgeted level to the Treasury Management earmarked reserve, transfer any remaining year-end surplus to the Capacity Building earmarked reserve).
That authority is delegated to the Strategic Head of Housing, Property and Assets, Deputy Chief Executive and Section 151 Officer in consultation with the Cabinet Member for Finance to progress to disposal, as set out in paragraph 4.12 of Annex A-1.
Note overall progress on the Council priorities and service

performance for Q1 2026-27 (April – June 2026), as set out in Annex B.

Reviews the Strategic Risk Register and mitigation measures, as set out in Annex C.

Supporting documents: