Details

Name: Budget and Performance Panel - Wednesday, 17th September 2025 6.00 p.m.

URL: https://committeeadmin.lancaster.gov.uk/ieListDocuments.aspx?CId=312&MId=8565

Notes:

Date: September 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committeeadmin.lancaster.gov.uk/documents/s91440/Appendix+A+-+2025-26+Q1+Performance+Report.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91441/Appendix+B+-+2025-26+Q1+Projects+Report.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91467/Strategic+Risk+Register+Update+Report+17.09.25v2.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91468/Appendix+A+-+Strategic+Risk+Report+v2+-+Unrestricted+-+02.09.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91437/Cabinet+Provisional+Outturn+Report+24-25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91438/Outturn+24-25+Appendix+Pack.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91505/Delivering+Our+Priorities+Report+Q1+25-26.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91506/DoP+Appendix+Pack+Q1+25-26.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91507/Capital+Programme+Mid-Year+Review+2526.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91508/Appendix+A+-+Capital+Programme+Approved+by+Council+26+Feb+2025.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91509/Appendix+B+-+Capital+Programme+Approved+by+Council+26+Feb+2025+plus+approved+changes.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91510/Appendix+C+-+Changes+to+Capital+Programme.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91511/Appendix+D+-+Revised+Capital+Programme.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91445/Work+Programme+Report.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91439/Projects+and+Performance+Q1+25-26+-+BPP+-+17.09.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8589/Agenda+frontsheet+17th-Sep-2025+18.00+Budget+and+Performance+Panel.pdf?T=0 (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8589/Public+reports+pack+17th-Sep-2025+18.00+Budget+and+Performance+Panel.pdf?T=10 (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91446/Appendix+A+-+Work+Programme.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91447/Appendix+B+-+Referrals.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91448/Appendix+C+-+Terms+of+Reference.pdf (false)