Decision
Analysis
outcome: The Cabinet noted the Q4 performance report and budget monitoring for the financial year 2025/26.
summary: The decision involves receiving and considering recommendations on the Q4 performance report and budget monitoring for the financial year 2025/26.
topline: The Cabinet has decided to note the Q4 performance report and budget monitoring for the financial year 2025/26.
reason_contentious: This issue is not contentious as it mainly involves financial reporting and monitoring.
affected_stakeholders: ["Cabinet members", "Financial department staff"]
contentiousness_score: 0
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://easthants.moderngov.co.uk/ieDecisionDetails.aspx?ID=452
Decision Maker: Cabinet
Outcome:
Is Key Decision?: Yes
Is Callable In?: No
Purpose: To receive and consider the recommendations of the report.
Content: To receive and consider the recommendations of the report. It was RESOLVED that the Cabinet NOTED: 1) The Q4 performance report 2) Appendix A: the Quarterly Performance Report 3) Appendix B: The ARC Dashboard Reasons for the Decision This report advised the Cabinet of the final (unaudited) revenue and capital budget monitoring year end positions as at 31 March 2026 for the financial year 2025/26 together with the resulting reserves positions. Alternative Options Considered Not applicable
Date of Decision: July 9, 2026