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Cabinet. The Cabinet makes most of the council's decisions.
Budget 2024/25 and Medium-Term Financial Plan
Cabinet approved the final budget proposals and recommended them to the full Council, which meets on 27 February 2024, for approval. It approved a funding approach for redundancy costs linked to the identified mitigations, meaning steps to reduce the impact of the budget changes. It noted the revised Medium-Term Financial Plan, which sets out council finances over the next four years, and the reserves position, meaning money set aside for future use.
Council. Full Council sets the budget and council tax and approves major plans.
Budget 2024/25 and Medium Term Financial Plan / Cyllideb 2024/25 a'r Cynllun Ariannol Tymor Canolig
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
2025/26 budget and Medium-Term Financial Plan
Cabinet approved the final budget proposals for 2025/26 and recommended them to Council. Cabinet also noted the revised Medium-Term Financial Plan and the position on reserves and financial standing.
Council. Full Council sets the budget and council tax and approves major plans.
Budget 2025/26 and Medium-Term Financial Plan
Council agreed, by a majority, to approve the 2025/26 revenue budget (day-to-day spending) and the Medium-Term Financial Plan for 2026/27 to 2029/30. It also set the council tax for 2025/26. Council approved the Reserves Policy (rules on savings held for later use) and the Virement Policy (rules for moving money between budget lines).
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.