Agenda item
Council Performance report Q1 2026-2027
Purpose
To set out the financial and service performance, and the strategic risk register for Q1 2026/27
Accountable Member
Councillor Mike Evemy - Leader of the Council
Report Author
David Stanley - Deputy Chief Executive and Section 151 Officer
Supporting documents:
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RES26009 Corporate Performance Report Q1 2026-27 A, item 10.
PDF 153 KB -
RES26009 Corporate Performance Report Q1 2026-27 Annex A Financial Performance, item 10.
PDF 389 KB
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RES26009 Corporate Performance Report Q1 2026-27 Annex A-1 Financial Performance Revenue Detail, item 10.
PDF 532 KB
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RES26009 Corporate Performance Report Q1 2026-27 Annex A-2_Capital Programme_Forecast Outturn, item 10.
PDF 212 KB
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RES26009 Corporate Performance Report Q1 2026-27 Annex A-3 Non Treasury Prudential Indicators, item 10.
PDF 72 KB
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RES26009 Corporate Performance Report Q1 2026-27 Annex B Service Performance, item 10.
PDF 61 KB
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RES26009 Corporate Performance Report Q1 2026-27 Annex B-1, item 10.
PDF 2 MB
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RES26009 Corporate Performance Report Q1 2026-27 Annex B-2, item 10.
PDF 101 KB
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RES26009 Corporate Performance Report Q1 2026-27 Annex C Risk, item 10.
PDF 222 KB
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RES26009 Corporate Performance Report Q1 2026-27 Annex C-1 Strategic Risk Register, item 10.
PDF 288 KB