Issue - meetings

Assistant Director of Finance (Section 151 Officer) and Interim Head of Chief Executive’s Office

Purpose of report

To report to Executive the council’s forecast year-end financial, performance and risk position as of the end of Quarter 3 2025, further detail can be found in the report and its appendices.

Recommendations

The Executive resolves:

1.1           To consider and note the contents of the council’s finance, performance, and risk management report as at Quarter 3.

1.2           To note the approval of £0.010m from Policy Contingency for the Climate Change Action Plan for 2025/26, approved within S151 delegations.

1.3           To approve the reprofiling of projects in the capital programme as per Appendix 1.

1.4           To note the budgets approved under S151 delegations within in the capital programme held within Table 7 of the report.