Decision details
Q3 Revenue Monitoring Report
Decision Maker: Corporate Policy and Resources Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
The Committee resolved to acknowledge the forecast Revenue Outturn that reflected the latest forecast of budget holders.
Report author: Altin Bozhani
Publication date: 24/02/2026
Date of decision: 17/02/2026
Decided at meeting: 17/02/2026 - Corporate Policy and Resources Committee
Accompanying Documents:
- Q3 Revenue Monitoring Report as at 31 December 2025
PDF 517 KB View as HTML (1) 145 KB - Appendix A - Q3 Budget Monitoring Committee Structure
PDF 196 KB
- Appendix A1 - Quarterly Variance Movement Analysing
PDF 589 KB
- Appendix B - Corporate Savings 2025-26
PDF 229 KB
- Appendix C -Local Government Finance Glossary
PDF 239 KB
- Appendix D -What is the Minimum Revenue Provision
PDF 260 KB
- Restricted enclosure View reasons restricted