Summary

Q3 was ahead of budget on revenue and EBITDA; the decisions this month are covenant headroom, a renewal discount and 2027 hiring.

FY26 results and forecast

FY26 revenue and EBITDA are forecast above budget.

Decisions this month

Three items need the CEO or CFO this month.

Strategic initiatives

Most initiatives are on track.

Risk register

Every open risk has a drafted mitigation.

Tie-out

Every headline on this page matches the CFO, Commercial and Operations pages.

Review notes

Open questions on this page, with owners.