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Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Title:

2026/27 Quarter 1 Financial Performance Report

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money.

Implementation Date (not before):

Tue 14 Jul 2026

Implementation Date Notes:

To note the 2026/27 Quarter 1 Financial Performance Report.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Approved budget

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

None.

Background Papers:

None.

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Further Information:

See attached report.

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-2864 202627 Quarter 1 Financial Performance Report (139Kb)
1. ES-2864 Appendix A (816Kb)
2. ES-2864 Appendix B (655Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
03/07/2026 15:18:25	Lorraine Fitch	Business Item Created
03/07/2026 15:18:25	Lorraine Fitch	Committee Added	Cabinet
03/07/2026 15:18:26	Lorraine Fitch	Meeting Added	14/07/2026 6:00PM
03/07/2026 15:18:50		General Details Edited	Reference Number Generated (ES/2864)
03/07/2026 15:18:50	Lorraine Fitch	Status Changed	Decision Scheduled [1]
03/07/2026 16:02:05	Lorraine Fitch	Report Added	Document ID 39499: ES-2864 2026-27 Quarter 1 Budget Monitoring Report Report
06/07/2026 13:28:47	Lorraine Fitch	Report Added	Document ID 39546: ES-2864 202627 Quarter 1 Financial Performance Report
06/07/2026 15:12:32	Alli Stone	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.