Decision details
Q2 Revenue Monitoring Report as at 30 September 2025
Decision Maker: Corporate Policy and Resources Committee
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: No
Decision:
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.
Report author: Ola Owolabi
Publication date: 08/12/2025
Date of decision: 01/12/2025
Decided at meeting: 01/12/2025 - Corporate Policy and Resources Committee
Accompanying Documents:
- 1 Q2 Revenue Monitoring Report 0112 v2
PDF 333 KB View as HTML (1) 161 KB - Appendix A2 - Movement between Q1 and Q2 Forecast
PDF 309 KB View as HTML (2) 160 KB
- 1a Appendix A - Q2 Budget Monitoring Cmttee Struc
PDF 195 KB
- 1b Appendix B - H - Services Q2 Revenue Variance Analysis
PDF 341 KB
- 1c Appendix I - Salary and Corporate Savings
PDF 200 KB
- Restricted enclosure View reasons restricted
- 1 Final Q2 Revenue Monitoring Report TC revised 28-11-25 clean
PDF 303 KB View as HTML (7) 89 KB
- Final 1a Appendix A - Q2 Budget Monitoring Cmttee Struc (005)
PDF 195 KB
- Final Appendix A2 - Movement between Q1 and Q2 Forecast (002)
PDF 309 KB View as HTML (9) 160 KB
- Final 1b Appendix B - H - Services Q2 Revenue Variance Analysis (007)
PDF 341 KB
- Final 1c Appendix I - Salary and Corporate Savings
PDF 200 KB
- Restricted enclosure View reasons restricted