Decision
General Fund Revenue and Capital Budget Monitoring Report 2025/26 (Q2)
Decision Maker: Scrutiny Committee - Corporate and Resources
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: December 5, 2025
Purpose:
Content: The Scrutiny Corporate and Resources Committee RESOLVED to note the recommendations in the report, and request from the Executive to: 1. Ensure all quarterly financial and performance monitoring reports are presented to the relevant Scrutiny Committee before Executive consideration, with Scrutiny recommendations appended to Executive papers. 2. Provide quarterly updates on workforce planning to reduce reliance on vacancy-driven savings and locums and reaffirm that any overspends are mitigated within the relevant directorate.
Supporting Documents
Related Meeting
Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW on December 5, 2025