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Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget 2023/24: revised deficit
Cabinet noted the Provisional Local Government Settlement for 2023/24, the additional demands and inflation costs, the cost of the Real Living Wage for care workers, and a revised budget deficit of £11.035 million.
Full Council. Full Council sets the budget and council tax and approves major plans.
Revenue budget 2023/24: revised deficit noted
The Council noted the effects of the provisional settlement, the additional demands, the Real Living Wage costs, the inflation impact and a revised deficit of £11.035 million for 2023/24.
Full Council. Full Council sets the budget and council tax and approves major plans.
Revenue budget: final in-year savings of £255,000
The Council approved the budget virement proposals in the report, which save £255,000 in 2023/24. It also approved identifying the remaining savings needed for 2024/25 to 2026/27 in the 2024/25 budget setting.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget 2023/24: third round of in-year savings
Cabinet agreed to recommend to Council that the budget virement proposals in section 4 and appendix 1 be approved. It also agreed to recommend that the savings still needed for 2024/25 to 2026/27 be identified in the 2024/25 budget setting.
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.