Q3 Revenue Monitoring Report

February 17, 2026 Corporate Policy and Resources Committee (Committee) Key decision Approved View on council website
Full council record

Decision

The Committee resolved  to acknowledge the forecast Revenue Outturn that reflected the latest forecast of budget holders.

Related Meeting

Corporate Policy and Resources Committee - Tuesday, 17 February 2026 - 7.00 pm on February 17, 2026

Supporting Documents

Q3 Revenue Monitoring Report as at 31 December 2025.pdf
Appendix A1 - Quarterly Variance Movement Analysing.pdf
Appendix C -Local Government Finance Glossary.pdf
Appendix D -What is the Minimum Revenue Provision.pdf
Appendix A - Q3 Budget Monitoring Committee Structure.pdf
Appendix B - Corporate Savings 2025-26.pdf
Q3 Revenue Monitoring Report as at 31 December 2025.pdf
Appendix D -What is the Minimum Revenue Provision.pdf
Appendix C -Local Government Finance Glossary.pdf
Appendix A1 - Quarterly Variance Movement Analysing.pdf
Appendix B - Corporate Savings 2025-26.pdf
Appendix A - Q3 Budget Monitoring Committee Structure.pdf

Details

OutcomeRecommendations Approved
Decision date17 Feb 2026