Decision

Q3 Revenue Monitoring Report

Decision Maker: Corporate Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 17, 2026

Purpose:

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

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