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Corporate Resources Overview & Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Revenue Budget Monitoring 2022/23 (outturn) and Capital Programme Monitoring 2022/23 (outturn)
RESOLVED: (a) That having considered the Revenue Budget Monitoring 2022/23 (final outturn) report, the Committee confirms that there are no specific matters to be raised with Cabinet; and (b) That having considered the Capital Programme Monitoring 2022/23 (final outturn) report, the Committee confirms that there are no specific matters to be raised with Cabinet.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue Budget Monitoring Report 2022/23 (Final Outturn)
RESOLVED: (a) That the overall report and the Council Fund contingency sum as at 31st March 2023 (subject to audit) be noted; (b) That the final level of balances on the Housing Revenue Account (HRA) (subject to audit) be noted; and (c) That the carry forward of funding be approved.
Corporate Resources Overview & Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
2023/24 revenue and capital final outturn
The Committee confirmed it had no specific matters to raise with Cabinet on the revenue and capital outturn reports. Separate responses would be shared with the Committee on four matters: the cost of buying vehicles for the fleet contract renewal; reserves held by other councils, for comparison; the shared service accommodation charge from Gwynedd Council; and the understated £0.042m food poverty costs in Housing and Communities. An update on options to reduce homelessness costs was also requested for the September meeting.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue Budget Monitoring Report 2023/24 (Outturn)
RESOLVED: (a) That Cabinet note the overall report and the Council Fund contingency sum available as at 31 March, 2024 (subject to audit); (b) That Cabinet note the final level of balances on the Housing Revenue Account (HRA) (subject to audit); and (c) That Cabinet approve the carry forward requests as outlined in paragraph 1.13.
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.