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The Cabinet. The Cabinet makes most of the council's decisions.
2024/25 final accounts and revenue outturn
The Cabinet accepted the final 2024/25 financial position of the Council's departments. Four overspending departments received one-off support, so each can carry only £100k of overspend into 2025/26. The Cabinet approved £281k extra for the Byw'n Iach company, and £1.1m from the Parc Adfer fund to cover the waste overspend. It also moved money from reserves (money set aside for future use) into the Transformation Fund, which pays for the Council's priorities.
Governance and Audit Committee
FINAL ACCOUNTS 2024/25 - REVENUE OUTTURN
RESOLVED • To accept the report and note the relevant risks
The Cabinet. The Cabinet makes most of the council's decisions.
Final accounts 2025/26: revenue outturn
The Cabinet accepted the final financial position for 2025/26 and approved one-off financial help for the departments that overspent, so that the overspend carried forward by each is limited to £100k. It also approved a bid of up to £800k for emergency accommodation in 2026/27, moved £6.6 million to the Council's general balances, and moved £1.5 million to the Building Safeguarding Fund.
Governance and Audit Committee
FINAL ACCOUNTS 2025/26- REVENUE OUTTURN
RESOLVED: · To accept the report and note the relevant risks · To invite the Heads of those Departments that were overspending to the Committee to report on the overspend · That a report be submitted to the committee on the legal costs of Article 4
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.