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Cabinet. The Cabinet makes most of the council's decisions.
County Council Budget Monitoring Report for Quarter 3 – 2023-24
RESOLVED (a) That the Budget Monitoring Report (revenue, capital, reserves, budget savings, revenue collections, treasury management and 2024-25 to 2027-28 Medium Term Financial Plan update) for Quarter 3 2023-24, be approved. (b) That the proposed virements greater than £0.100m be approved. (c) That the continuation of the moratorium on all non-essential expenditure for the remainder of 2023-24, be noted. The Chief Executive and Senior Leadership Team, in consultation with the Cabinet Member for Corporate Finance will continue to implement in-year savings measures to address the projected …
Cabinet. The Cabinet makes most of the council's decisions.
County Council Budget Monitoring Report for Quarter 3 – 2024-25
RESOLVED (a) That the Budget Monitoring Report (revenue, revenue rolling budget, capital, reserves, budget savings, revenue collections, treasury management and 2025-26 to 2028-29 MTFP update) for Quarter 3 2024-25, be approved. (b) That it be noted that if the projected overspend of £2.1m is not recovered during the financial year it will be funded from reserves.
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Quarter 3 budget monitoring and Capital Programme 2024-25
The Committee noted the Quarter 3 budget monitoring report for 2024-25. It also noted the Capital Programme for 2024-25.
Governance and Audit Committee
County Council Budget Quarter 3 Monitoring Report 2024-25
RESOLVED That the Budget Monitoring report for Quarter 3 2024-25 be noted, with no areas of specific concern identified.
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.