Issue details
Q2 2026-27 Finance and Performance Monitor
Purpose of Report: This report sets out the projected financial position and the latest performance information for the period covering 1 April 2026 to 30 September 2026.
The Executive will be asked to: Note the finance and performance information.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 26/05/2026
Level of Risk: 04-08 Regular monitoring required;
Decision due: 03/11/26 by Executive
Lead member: Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion
Lead director: Director of Finance
Department: Directorate of Finance
Contact: Ian Cunningham, Head of Business Intelligence Email: patrick.looker@york.gov.uk / Email: ian.cunningham@york.gov.uk Email: ian.cunningham@york.gov.uk, Patrick Looker, Head of Service Finance and Deputy Chief Finance Officer Email: patrick.looker@york.gov.uk.
Consultation process
No
Equality Impact Assessment Completed?: Yes
Documents
- Q2 2026-27 Finance and Performance Monitor