This regular monthly report provides the latest revenue budget monitoring position for 2024/25 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 11, and projects forward to year-end.

Recommendations Approved

Action Tracking

From: Corporate Resources Overview & Scrutiny CommitteeThursday, 10th April, 2025 10.00 am - April 10, 2025

To inform the Committee of progress against actions from previous meetings.

Recommendations Approved

NEWydd Business Plan 2025/26

From: Corporate Resources Overview & Scrutiny CommitteeThursday, 10th April, 2025 10.00 am - April 10, 2025

To present the NEWydd Business Plan for 2025/26.

Recommendations Approved

Declarations of Interest (Including Whipping Declarations)

From: Corporate Resources Overview & Scrutiny CommitteeThursday, 10th April, 2025 10.00 am - April 10, 2025

Recommendations Approved

Corporate Risk Register

From: Corporate Resources Overview & Scrutiny CommitteeThursday, 10th April, 2025 10.00 am - April 10, 2025

To review the Council’s Corporate Risk Register.

Recommendations Approved

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Summary

Meetings Attended: 93

Average per Month: 3.2

Decisions Recorded: 477

Cllr Billy Mullin

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Revenue Budget Monitoring 2024/25 (Month 11)

Action Tracking

NEWydd Business Plan 2025/26

Declarations of Interest (Including Whipping Declarations)

Corporate Risk Register

Summary

Meetings Attended ^{Note this may include planned future meetings.}