Q2 Revenue Monitoring Report as at 30 September 2025

December 1, 2025 Corporate Policy and Resources Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

... to acknowledge the forecast Revenue outturn reflecting the change in Minimum Revenue Provision (MRP) policy and debt refinancing discount approved at Full Council on 17 November 2025.

Full council record
Content

The Committee resolved to agree to acknowledge
the forecast Revenue outturn that reflects the change in Minimum
Revenue Provision (MRP) policy and debt refinancing discount
approved at Full Council on 17 November 2025.

Supporting Documents

1 Q2 Revenue Monitoring Report 0112 v2.pdf
Appendix A2 - Movement between Q1 and Q2 Forecast.pdf
1b Appendix B - H - Services Q2 Revenue Variance Analysis.pdf
1c Appendix I - Salary and Corporate Savings.pdf
1 Final Q2 Revenue Monitoring Report TC revised 28-11-25 clean.pdf
Final Appendix A2 - Movement between Q1 and Q2 Forecast 002.pdf
Final 1b Appendix B - H - Services Q2 Revenue Variance Analysis 007.pdf
Final 1c Appendix I - Salary and Corporate Savings.pdf
1a Appendix A - Q2 Budget Monitoring Cmttee Struc.pdf
Final 1a Appendix A - Q2 Budget Monitoring Cmttee Struc 005.pdf

Details

OutcomeRecommendations Approved
Decision date1 Dec 2025