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Cabinet. The Cabinet makes most of the council's decisions.
County Council Budget Quarter 1 Monitoring Report 2024-25
RESOLVED (a) That the Budget Monitoring Report (revenue, revenue rolling budget, capital, capital rollover, reserves, budget savings, revenue collections, treasury management and 2025-26 to 2028-29 Medium Term Financial Plan update) for Quarter 1 2024-25 be approved. (b) That the proposed virements be approved. (c) That the moratorium on all non-essential expenditure, which is now in force, be noted. The Chief Executive and Senior Leadership Team, in consultation with the relevant Portfolio Cabinet Member(s) will now implement in year savings measures to address the projected overspend for …
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
County Council Budget Monitoring Report Quarter 1 2024-25
RESOLVED That the Committee scrutinised the Budget Monitoring report for Quarter 1 2024-25 and had no specific recommendations to make on any areas of concern. [Councillors Tom Tudor and Brian Hall left the meeting at this juncture.]
Governance and Audit Committee
2024-25 Quarter 1 Budget Monitoring Report
RESOLVED That the Budget Monitoring Report Quarter 1 2024-25 be noted.
Cabinet. The Cabinet makes most of the council's decisions.
County Council Budget Quarter 1 Monitoring Report 2025-26
RESOLVED (a) That the Budget Monitoring Report (revenue, revenue rolling budget, capital, capital re-profile and capital scheme updates, reserves, budget savings, revenue collections, treasury management and 2026-27 to 2028-29 MTFP update) for Quarter 1 2025-26, be approved. (b) That it be noted that, under the Chief Executive, Directorates are working with the relevant Portfolio Cabinet Member(s), in consultation with the Director of Resources and Cabinet Member for Corporate Finance and Efficiencies, to identify potential savings to assist in addressing the indicative budget gap of £18.3 m…
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Budget monitoring report, quarter 1 2025-26
The committee noted the quarter 1 budget monitoring report. It agreed that the Chair, on behalf of the committee, should write to Welsh Government about the Valuation Office Agency appeals backlog.
Governance and Audit Committee
County Council Budget Monitoring Report Quarter 1 2025-26
RESOLVED That the Budget Monitoring report for Quarter 1 2025-26 be noted.
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.