Decision

Q2 Revenue Monitoring Report as at 30 September 2025

Decision Maker: Corporate Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 1, 2025

Purpose:

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