Financial performance

On this page, you can find financial performance reports for services, supporting oversight and scrutiny of the Council’s revenue budget, reserves and capital plan.

Quarterly reports

2025 to 2026 Quarter 3 - Financial Performance

2025 to 2026 Quarter 2 - Financial Performance

2025 to 2026 Quarter 1 - Financial Performance

2024 to 2025 Quarter 4 - Financial Performance

Business Services

2025 to 2026 Quarter 3 – Financial Performance - Business Services

2025 to 2026 Quarter 2 – Financial Performance - Business Services

2025 to 2026 Quarter 1 – Financial Performance - Business Services

Communities

 2025 to 2026 Quarter 3  – Financial Performance - Communities

 2025 to 2026 Quarter 2  – Financial Performance - Communities

 2025 to 2026 Quarter 1  – Financial Performance - Communities

Education and Children's Services

 2025 to 2026 Quarter 3 - Financial Performance - Education and Children's Services

 2025 to 2026 Quarter 2 - Financial Performance - Education and Children's Services

 2025 to 2026 Quarter 1 - Financial Performance - Education and Children's Services

Infrastructure Services

2025 to 2026 Quarter 3 – Financial Performance - Infrastructure Services

2025 to 2026 Quarter 2 – Financial Performance - Infrastructure Services

2025 to 2026 Quarter 1 – Financial Performance - Infrastructure Services