Agenda item
Q2 Revenue Monitoring Report as at 30 September 2025
- Meeting of Corporate Policy and Resources Committee, Monday, 1 December 2025 7.00 pm (Item 6.)
- View the background to item 6.
Committee is asked to consider 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:
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1 Q2 Revenue Monitoring Report 0112 v2, item 6.
PDF 333 KB View as HTML (6./1) 161 KB -
Appendix A2 - Movement between Q1 and Q2 Forecast, item 6.
PDF 309 KB View as HTML (6./2) 160 KB
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1a Appendix A - Q2 Budget Monitoring Cmttee Struc, item 6.
PDF 195 KB
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1b Appendix B - H - Services Q2 Revenue Variance Analysis, item 6.
PDF 341 KB
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1c Appendix I - Salary and Corporate Savings, item 6.
PDF 200 KB
- Restricted enclosure View the reasons why document 6./6 is restricted
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1 Final Q2 Revenue Monitoring Report TC revised 28-11-25 clean, item 6.
PDF 303 KB View as HTML (6./7) 89 KB
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Final 1a Appendix A - Q2 Budget Monitoring Cmttee Struc (005), item 6.
PDF 195 KB
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Final Appendix A2 - Movement between Q1 and Q2 Forecast (002), item 6.
PDF 309 KB View as HTML (6./9) 160 KB
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Final 1b Appendix B - H - Services Q2 Revenue Variance Analysis (007), item 6.
PDF 341 KB
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Final 1c Appendix I - Salary and Corporate Savings, item 6.
PDF 200 KB
- Restricted enclosure View the reasons why document 6./12 is restricted