Decision details

Finance, Performance & Risk Monitoring Report Quarter 3 2025-2026

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the quarter 3 performance, finance and risk report

Decision:

Resolved

 

(1)          That the council’s finance, performance, and risk management report as at Quarter 3 be noted.

 

(2)          That the approval of £0.010m from Policy Contingency for the Climate Change Action Plan for 2025/26, approved within S151 delegations be noted.

 

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

 

(4)          That the budgets approved under S151 delegations within in the capital programme as set out in Table 7 of the report be noted.

 

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

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: 04/02/2026

Date of decision: 03/02/2026

Decided at meeting: 03/02/2026 - Executive

Effective from: 11/02/2026

Accompanying Documents: