Loading
Corporate Resources Overview & Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Revenue Budget Monitoring 2024/25 (Month 4) and Capital Programme Monitoring 2024/25 (Month 4)
RESOLVED: (a) That having considered the Revenue Budget Monitoring 2024/25 (month 4) report, the comments raised by the Committee be referred to Cabinet; and (b) That having considered the Capital Programme Monitoring 2024/25 (month 4) report, the Committee has no specific comments to raise with Cabinet.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue Budget Monitoring 2024/25 (Month 4)
RESOLVED: That the report and the estimated financial impact on the 2024/25 budget be noted, along with the measures being put in place to improve the financial position by the end of the financial year.
Corporate Resources Overview & Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Revenue and capital budget monitoring, month 4 2025/26
The points the Committee raised on the revenue and capital reports will be brought to Cabinet's attention. Concerns about the challenges around hospitals and demand for reablement services (help to regain daily living skills) will be referred to the next Social and Health Care Overview & Scrutiny Committee.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue Budget Monitoring 2025/26 (Month 4)
Cabinet noted the report and the estimated financial impact on the 2025/26 budget. It also noted the measures being put in place to improve the position by the end of the year.
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.