This section shows our quarterly monitoring of:
- Key Performance Indicators
- Financial Performance
- Council Plan Progress
Quarter 4, 2025/26
- Finance and Performance Outturn 2025/26
- Key Performance Indicator Report - Q4 25-26
- Council Plan Update: 2025-26 Q4 - Strategic performance dashboard
*Please note that from Quarter 4 2025/26, a new system was piloted for reporting Council Plan performance.
Quarter 3, 2025/26
- Finance and Performance Monitoring Q3 2025-26
- Key Performance Indicators - Q3 2025-26
- Council Plan Progress - Vision 2040 Refresh
Quarter 2, 2025/26
- Finance and Performance Monitoring Q2 2025-26
- Key Performance Indicators Q2 2025-26
- Council Plan Progress to end September 2025
Quarter 1, 2025/26
- Budget Monitoring & Capital Programme Update Q1 2025-26
- Key Performance Indicators Q1 2025-26
- Council Plan Progress to end of June 2025
Quarter 4, 2024/25
- Financial Outturn 2024-25
- Key Performance Indicators Q4 2024-25
- Council Plan Progress to end of March 2024
Quarter 3, 2024/25
- Budget Monitoring & Capital Programme Update Report to 31st December 2024
- Key Performance Indicators Q3 2024-25
- Council Plan Progress to end of December 2024
*Please note that from Quarter 2 2025/26, budget and performance monitoring reports were combined into one report.
Last Updated on Friday, June 12, 2026