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Cabinet. The Cabinet makes most of the council's decisions.
Quarter 1 revenue budget forecast for 2023-24
Cabinet noted the projected revenue position for 2023-24 and approved budget transfers (virements) over £100,000.
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Budget monitoring 2023-24: first quarter revenue forecast
It asked for a graph showing the rise in demand for children's social care over three years. It asked for copies of case studies on the complexity of need in adult social care. It asked for a best case, worst case and predicted case model of council tax income. It recommended that the council consider working with local farmers to buy fruit and vegetables for school meals, possibly at a lower cost. It noted that the Blue Badge parking charge saving (COM 2) was unlikely to be met in full this year, and asked for members to be told the timescale for consultation.
Cabinet. The Cabinet makes most of the council's decisions.
Budget Monitoring 2024-25 - Quarter 1 Revenue Forecast
No decision recorded for this item.
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Budget Monitoring 2024-25 - Quarter 1 Revenue Forecast
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
Budget Monitoring 2024-25 - Quarter 2 Revenue Forecast
On the agenda; minutes not yet published.
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Budget Monitoring 2024-25 - Quarter 2 Revenue Forecast
No decision recorded for this item.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.