Corporate performance and finance reporting
We publish financial performance monitoring reports before the full Cabinet agenda is published.
With the aim of openness and transparency, the Executive wishes to, wherever possible, publish financial monitoring and corporate performance monitoring reports, before the related Cabinet agenda pack publication date.
This will give access to the latest finance and performance information to residents, Scrutiny and all Council Members. The financial and performance monitoring reports will still be published as part of the related Cabinet meeting for decision.
You can read the full Cabinet agenda once it's published, as well as agendas from previous Cabinet meetings.
Corporate performance monitoring
- Mayors Business Plan 2022 to 2026 performance report: December 2025 (PDF, 10.2MB)
- Mayors Business Plan 2022 to 2026 performance report: September 2025 (PDF, 6MB)
- Mayors Business Plan 2022 to 2026 performance report: June 2025 (PDF, 7MB)
- Mayors Business Plan 2022 to 2026 performance report: March 2025
- Mayors Business Plan 2022 to 2026 performance report: February 2025 (PDF, 585KB)
- Mayor's Business Plan 2022 to 2026 performance report: October 2024 Cabinet
- Mayor's Business Plan 2022 to 2026 performance report: May 2024 Cabinet
Decision reports
Changes to the key performance indicators for the Mayor’s Business Plan 2022-2026 (PDF, 424KB)
Financial monitoring reports
2026 to 2027
- 2026 to 2027-4 Period 4 Financial Performance Report (PDF, 230KB)
- 2026 to 2027 Period 3 Financial Performance Report (PDF, 337KB)
- 2026 to 2027 Period 2 Financial Performance Report (PDF, 280KB)
2025 to 2026
- 2025 to 2026 Provisional Outturn Financial Performance Report (PDF, 485KB)
- 2025 to 2026 Period 10 financial performance report (PDF, 352KB)
- 2025 to 2026 Period 9 financial performance report (PDF, 526KB)
- 2025 to 2026 Period 8 Financial Performance Report (PDF, 240KB)
- 2025 to 2026 Period 7 Financial Performance Report (PDF, 300KB)
- 2025 to 2026 Period 6 Financial Performance Report (PDF, 764KB)
- 2025 to 2026 Period 5 Financial Performance Report (PDF, 1.2MB)
- 2025 to 2026 Period 3 Financial Performance Report (PDF, 550KB)
- 2025 to 2026 Period 2 Financial Performance Report (PDF, 664KB)
2024 to 2025
- 2024 to 2025 Provisional Outturn Financial Performance Report (PDF, 753KB)
- 2024 to 2025 Period 10 Financial Performance Report (PDF, 683KB)
- 2024 to 2025 Period 9 Financial Performance Report (PDF, 560KB)
- 2024 to 2025 Period 8 Financial Performance Report (PDF, 398KB)
- 2024 to 2025 Period 7 Financial Performance Report (PDF, 415KB)
- 2024 to 2025 Period 6 Financial Performance Report (PDF, 427KB)
- 2024 to 2025 Period 5 Financial Performance Report (PDF, 410KB)
- 2024 to 2025 Period 4 Financial Performance Report (PDF, 405KB)
- 2024 to 2025 Period 3 Financial Performance Report (PDF, 600KB)
- 2024 to 2025 Period 2 Financial Performance Report (PDF, 600KB)
2023 to 2024
- 2023-24 Provisional Outturn Financial Performance Report (PDF, 475KB)
- 2023-24 Period 10 Financial Performance Report (PDF, 480KB)
- 2023-24 Period 9 Financial Performance Report (PDF, 457KB)
- 2023-24 Period 8 Financial Performance Report (PDF,287KB)
- 2023-24 Period 7 Financial Performance Report (PDF, 550KB)
- 2023-24 Period 6 Financial Performance Report (PDF, 550KB)
- 2023-24 Period 5 Financial Performance Report (PDF, 1.2MB)
- 2023-24 Period 4 Financial Performance Report (PDF, 400KB)
- 2023-24 Period 3 Financial Performance Report (PDF, 500KB)
- 2023-24 Period 2 Financial Performance Report (PDF, 500KB)
- 2023-24 Period 1 Financial Performance Report (PDF, 193KB)