Issue - meetings
Q3 Revenue Monitoring Report
Meeting: 17/02/2026 - Corporate Policy and Resources Committee (Item 23)
23 Q3 Revenue Monitoring Report 
PDF 517 KB
Committee is asked to consider and acknowledge the forecast Revenue Outturn that reflects the latest forecast of budget holders.
Additional documents:
- Appendix A - Q3 Budget Monitoring Committee Structure, item 23
PDF 196 KB
- Appendix A1 - Quarterly Variance Movement Analysing, item 23
PDF 589 KB
- Appendix B - Corporate Savings 2025-26, item 23
PDF 229 KB
- Appendix C -Local Government Finance Glossary, item 23
PDF 239 KB
- Appendix D -What is the Minimum Revenue Provision, item 23
PDF 260 KB
- Appendix J- Investment Assets Analysis (Pre MRP Adjustments) , View reasons restricted (23/7)
Decision:
The Committee resolved to acknowledge the forecast Revenue Outturn that reflected the latest forecast of budget holders.
Minutes:
The Committee considered the Q3 Revenue Monitoring Report.
During the discussions the Committee asked that evidence be provided about the Commissioners’ value for money. The Committee were advised that a written response would be given.
The Committee resolved to acknowledge the forecast Revenue Outturn that reflected the latest forecast of budget holders.