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Finance and Resources Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Revenue Budget 2022/2023 - Quarter One Monitoring Report
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue Budget 2022/23 - Quarter One Monitoring Report
RESOLVED- (a) That the transfer (virement) of £1.261m from the homelessness budget into the pay pressures reserve, to reflect the advance payment for 2022/2023 homelessness costs, made in March 2022 and funded from hardship grant, be approved. (b) That the latest financial assessment of the estimated budgetary position for 2022/2023 be noted. (c) That the significant uncertainties underpinning the financial assessment and the potential implications for future years’ budgets be noted and accepted.
Finance and Resources Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Revenue Budget 2023/2024 - Quarter One Monitoring Report
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue Budget 2023/24 - Quarter One Monitoring Report
RESOLVED: a) That the latest financial assessment of the estimated budgetary position for 2023/24 be received and noted. b) That an instruction is issued to services and budget holders to slow and pause expenditure in year to contain the shortfall in funding that the Council faces. c) That the virements for the disaggregation of the recruitment drag budget and minor service realignments be approved.
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.