Decision details

Finance, Performance and Risk Monitoring Report Quarter 1 2025 - 2026

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the quarter 1 performance, finance and risk report

Decision:

Resolved

 

(1)            That the contents of the council’s finance, performance and risk management report as at Quarter 1 2025/2026 be noted.

 

(2)            That the reprofiling of projects in the capital programme (as set out in Appendix 1 to the report) be approved. 

 

(3)            That the release of £40k from Policy Contingency for pump priming The Hill be approved.

 

Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;

Corporate Priorities : Economic prosperity;

Reason No Public Access: Part - there may be appendices exempt from publication by virtue of paragraphs 1, 2, 3

Declarations: None

Subject to Urgent Proceedings: No

Contact: Leanne Lock, Strategic Business Partner - Business Partnering & Controls Email: leanne.lock@cherwell-dc.gov.uk Tel: 01295 221558, Celia Prado-Teeling, Performance Team Leader Email: celia.prado-teeling@cherwell-dc.gov.uk Tel: 01295 221556.

Report author: Leanne Lock

Publication date: 03/09/2025

Date of decision: 02/09/2025

Decided at meeting: 02/09/2025 - Executive

Effective from: 10/09/2025

Accompanying Documents: