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Cabinet. The Cabinet makes most of the council's decisions.
Revenue and capital budget monitoring, quarter 1 2024/25
The Cabinet noted the budget variations and the actions in hand, including the heightened uncertainties. It approved virements (moving money between budget headings) and the use of the Contingency Fund and inflation provision, subject to further advice from the Section 151 Officer, the Council's senior finance officer. It reinforced the need for all directors to keep service spending down. It noted an indicative overspend, with further action to be confirmed once the final pay award is known.
Governance & Audit Committee
Revenue and Capital Budget Monitoring 1st Quarter 2024/25.
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue and capital budget monitoring, quarter 1
Cabinet noted the variations in the report and the actions being taken to address them. It approved budget transfers (virements), and the use of the contingency fund and the inflation provision, subject to further advice from the Section 151 Officer, the senior officer responsible for the council's finances. It asked all directors to keep service spending down during the year.
Governance & Audit Committee
Revenue and Capital Budget Monitoring - 1st Quarter 2025/26.
No decision recorded for this item.
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.