Issue details

Financial Performance Report - Q4 2025/26

To set out the final budget monitoring position for the 2025/26 financial year (01 January to 31 March).

Decision type: Key

Reason Key: Expenditure > £150,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 25/02/2026

Decision due: 1 Jul 2026 by Cabinet

Considered on: 29 Jun 2026 by Overview and Scrutiny Committee

Lead member: Cabinet Member for Finance - Councillor Patrick Coleman

Lead director: Deputy Chief Executive (Section 151 Officer) - David Stanley

Department: Office of Deputy Chief Executive (Chief Finance Officer)

Contact: Michelle Burge, Chief Accountant and Deputy Section 151 Officer Email: [email protected].