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Cabinet. The Cabinet makes most of the council's decisions.
Budget Monitoring - Outturn 2023/24
RESOLVED: that 1. The report and actions taken in respect of the Council’s Revenue and Capital Outturn position for 2023/24 be noted; and 2. It be noted that this report will form an appendix to the Financial Statements report to be considered at a Council meeting in the Autumn of 2024.
Prosiect Gwyrdd Joint Committee
2024/25 Month 6 Monitoring Position and Projected Outturn 2025/26 Budget
RESOLVED: a. To note the 2024/25 projected outturn forecast including the projected year-end balance for the Joint Committee ReserveAccount. b. To recommend the 2025/26 budget, including the proposed drawdown and closing balance of the Reserve Account, to the Partnering Councils for approval as part of their respective budget planning frameworks for2025/26. c. To ask the Partnering Councils to note the indicative budgets, and associated partner contributions, outlined for the financial years 2026/27 to 2028/29.
Policy Review and Performance Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Budget Monitoring - Outturn 2024/25
RESOLVED – That the public be excluded from the meeting at this point during consideration of this item as the Committee discussed exempt information of the description contained in paragraph 14 and 16 of Part 4 and paragraph 21 of Part 5 of Schedule 12A of the Local Government Action 1972. The public may be excluded from the meeting by resolution of the Committee pursuant to Section 100A(4) of the Local Government Act 1972 during discussion of this item. AGREED: that the Chairperson, on behalf of the Committee, writes to the Cabinet Member conveying the observations and recommendations of th…
Cabinet. The Cabinet makes most of the council's decisions.
Budget Monitoring - Outturn 2024/25
RESOLVED: that 1. the report and actions taken in respect of the Council’s Revenue and Capital Outturn position for 2024/25 be noted. 2. It be noted that this report will form an appendix to the Financial Statements report to be considered at a Council meeting in the Autumn of 2025.
Prosiect Gwyrdd Joint Committee
2025/26 Month 6 Monitoring Position and Projected Outturn 2026/27 Budget
RESOLVED: a. To note the 2025/26 projected outturn forecast including the projected year-end balance for the Joint Committee Reserve Account. b. To recommend the 2026/27 budget, including the proposed drawdown and closing balance of the Reserve Account, to the Partnering Councils for approval as part of their respective budget planning frameworks for 2026/27. c. To ask the Partnering Councils to note the indicative budgets, and associated partner contributions, outlined for the financial years 2027/28 to 2029/30.
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.