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Cabinet. The Cabinet makes most of the council's decisions.
Revenue and capital budget monitoring, third quarter 2024/25
Cabinet noted the comments and variations, including the heightened material uncertainties, and the actions being taken. It approved virements (moving money between budget headings) and the use of the contingency fund and inflation provision, subject to advice from the Section 151 Officer (the council's chief finance officer). It reinforced the need for directors to keep spending down and noted the indicative overspend, with further actions to be confirmed in the final quarter.
Governance & Audit Committee
Revenue and Capital Budget Monitoring - 3rd 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 3 2025/26
Noted the variations and actions in hand. Approved the virements and use of the contingency fund, subject to further advice from the Section 151 Officer. Directors were asked to keep minimising service spending in the year. Noted the indicative year-end position.
Governance & Audit Committee
Revenue and capital budget monitoring, quarter 3 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.