Issue details

Q3 Performance Monitoring and Budget report

Q3 Performance Monitoring and Budget report including Revenue Plan; Capital Plan; Treasury Management and Prudential Indicators

Decision type: Key

Reason Key: Expenditure/savings > £1 million & Affects more than one division;

Decision status: For Determination

Notice of proposed decision first published: 24/07/2026

Decision due: 23 Feb 2027 by Executive

Lead member: Executive Member for Finance & Resources

Lead director: Chief Executive Officer

Contact: Anton Hodge, Interim Corporate Director of Resources Email: Anton.Hodge@northyorks.gov.uk.

Consultation process

Meetings

Consultees

Management Board

Documents

  • Q3 Performance Monitoring and Budget report