Issue - meetings
Q3 Revenue Monitoring Report
Meeting: 17/02/2026 - Corporate Policy and Resources Committee (Item 9.)
9. 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 9.
PDF 196 KB
- Appendix A1 - Quarterly Variance Movement Analysing, item 9.
PDF 589 KB
- Appendix B - Corporate Savings 2025-26, item 9.
PDF 229 KB
- Appendix C -Local Government Finance Glossary, item 9.
PDF 239 KB
- Appendix D -What is the Minimum Revenue Provision, item 9.
PDF 260 KB
- Appendix J- Investment Assets Analysis (Pre MRP Adjustments) , View reasons restricted (9./7)
Decision:
The Committee resolved to acknowledge the forecast Revenue Outturn that reflected the latest forecast of budget holders.