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Policy Review and Performance Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Budget monitoring, month 6, 2022/23
The committee agreed that the Chairperson, on its behalf, would write to the Cabinet Member setting out the committee's observations on the way forward.
Cabinet. The Cabinet makes most of the council's decisions.
Budget monitoring: position at Month 6 (end of September 2022)
The Cabinet noted the projected revenue outturn, and the capital spend and projected position, at Month 6 of 2022/23.
Prosiect Gwyrdd Joint Committee
2022/23 Projected Outturn Month 6 Monitoring Position and 2023/24 Budget
RESOLVED To: a. Note the 2022/23 projected outturn forecast including the projected year-end balance for the Joint Committee ReserveAccount. b. Recommend the 2023/24 budget, including the proposed drawdown and closing balance of the Reserve Account, to the Partnering Councils for approval as part of their respective budget planning frameworks for2023/24. Ask the Partnering Councils to note the indicative budgets, and associated partner contributions, outlined for the financial years 2024/25 to 2026/27.
Prosiect Gwyrdd Joint Committee
2023/24 Month 6 Monitoring Position and Projected Outturn 2024/25 Budget
RESOLVED: a. That the Joint Committee notes the 2023/24 projected outturn forecast including the projected year-end balance for the Joint Committee Reserve Account. b. That the Joint Committee recommends the 2024/25 budget, including the proposed drawdown and closing balance of the Reserve Account, to the Partnering Councils for approval as part of their respective budget planning frameworks for 2024/25. c. The Joint Committee asks the Partnering Councils to note the indicative budgets, and associated partner contributions, outlined for the financial years 2025/26 to 2027/28.
Policy Review and Performance Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
2023/24 budget: month 6 monitoring report
The Committee agreed that the Chairperson will write to the Cabinet Member, on the Committee's behalf, setting out its observations on the way forward.
Cabinet. The Cabinet makes most of the council's decisions.
Budget monitoring: projected overspend at month 6
Cabinet noted the revenue financial position projected at month 6 of 2023/24 and noted the capital spend and projected position at month 6.
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.