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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 2024/25: first quarter monitoring
Members welcomed the update and supported the recommendations, provided budget holders are reminded of their duty to keep within budget. The committee recommended to Cabinet that the latest financial assessment be noted, that budget moves between services (virements) in Appendix 1 be approved, and that all budget holders and Heads of Service be reminded to deliver within budget.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget 2024/25: first quarter review
The Cabinet noted the latest estimate of the 2024/25 budget position. It approved the budget transfers (virements) set out in Appendix 1 of the report. It also agreed that all budget holders and Heads of Service be written to and reminded that they must keep within budget.
Finance and Resources Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Revenue budget 2025/26, quarter one monitoring
The committee recommended that Cabinet note the latest estimate of the 2025/26 budget position. It also recommended that Cabinet approve the virements (transfers of budget between services) set out in Appendix 1.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget monitoring, first quarter 2025/26
The Cabinet received and noted the latest financial position for 2025/26 and approved the budget transfers (virements) set out in Appendix 1. A virement moves money from one budget heading to another.
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.