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Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2024 (as at 31st December 2023)
RESOLVED 1. That Cabinet note the current budget position and the projected full year forecast to the end of March 2024. 2. The virements set out in section 5.1 of the report are approved, to comply with the virement rules for budget movements as set out in the financial regulations.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2024 (as at 29th February 2024)
RESOLVED 1. That Cabinet note the current budget position and the projected full year forecast to the end of March 2024. 2. The virements set out in section 5.3 of the report are approved, this is to comply with the virement rules for budget movements as set out in the financial regulations.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2025 (as at 30th June 2024)
RESOLVED 1. That Cabinet note the current budget position and the projected full year forecast to the end of March 2024. 2. That the grants set out in section 5.1 of the report are noted. 3. That the virements set out in section 5.2 are approved and those in 5.3 agreed for recommendation to Council.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2025 (as at 30th September 2024)
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2025 (as at 31st December 2024)
RESOLVED 1. That Cabinet note the current budget position and the projected full year forecast to the end of March 2024. 2. That the grants set out in section 5.1 of the report and Appendix C are noted. 3. That the virements set out in section 5.2 of the report are approved and those in 5.3 recommended for approval by Council.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2025 (as at 28th February 2025)
RESOLVED 1. That Cabinet notes the current budget position and the projected full year forecast to the end of March 2025. 2. That the grants set out in Appendix C of the report are noted. 3. That the virements set out in section 5.2 of the report are approved.
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.