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Cabinet. The Cabinet makes most of the council's decisions.
County Council Budget - Outturn Monitoring Report -2023-24
RESOLVED (a) That the Budget Outturn Report (revenue, capital, reserves, budget savings, revenue collections, treasury management and 2024-25 to 2027-28 MTFP update) for 2023-24 be approved. (b) That the appropriation of £0.253m from the Initiative Fund reserve to fund the deficit reported for 2023-24 be approved.
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
County Council Budget Outturn Monitoring Report 2023-24
RESOLVED That the Committee scrutinised the Budget Monitoring Outturn report for 2023-24 and had no recommendations to make on any areas of specific concern.
Cabinet. The Cabinet makes most of the council's decisions.
County Council Budget - Outturn Monitoring Report – 2024-25
RESOLVED (a) That the Budget Outturn Report (revenue, capital, reserves, budget savings, revenue collections and treasury management) for 2024-25 be approved. (b) That it be noted that the significant budget overspend by the Social Care and Housing Directorate is in breach of Finance Procedure Rules 3.5.4 (a) and (d) and 3.5.5 (a) and (d). However, the Social Care budget has been rebased as part of the preparation of the 2025-26 budget and as a result, Social Care should be able to manage within available budgeted levels for 2025-26. (c) That the appropriation of the 2024-25 £2.014m budget …
Governance and Audit Committee
County Council Budget Monitoring report Outturn 2024-25
RESOLVED That the Budget Monitoring report Outturn 2024-25 be noted.
Corporate Overview and Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Budget outturn 2024-25, including capital programme
The committee noted the 2024-25 budget monitoring outturn report, including the capital programme.
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.