Mandy Chilcott | Councillor for Somerset

Councillor Mandy Chilcott

Conservative

Email: mandy.chilcott@somerset.gov.uk

Council: Somerset

Council Profile: View on council website

Committees: Audit Committee (Substitute) Full Council (Committee Member) Executive Scrutiny Committee - Corporate and Resources Local Community Network - Minehead and Watchet Property and Investments Executive Sub-Committee Harbour Management Advisory Committee Constitution and Governance Committee Scrutiny Committee - Children and Families Scrutiny Committee - Adults and Health Planning Committee - West

2024/25 General Fund Revenue Budget Monitoring Report - Month 4

From: Executive - Monday, 7th October, 2024 10.00 am - October 07, 2024

...to note the Service Directorate Revenue forecast overspend of £8.4m for the year and the total Council Revenue forecast overspend of £2.3m for the year.

For Determination

2023/24 General Fund Revenue Budget Monitoring Report - Outturn

From: Scrutiny Committee - Corporate and Resources - Monday, 30th September, 2024 2.00 pm - September 30, 2024

...the Committee noted the 2023/24 General Fund Revenue Budget Monitoring Report - Outturn, approving the underspend of £1.8m to be added to the General Fund balance, draws and contributions to earmarked reserves, the release of £0.7m of earmarked reserves to the General Fund, continued monthly budget monitoring reports, and an amendment to the Flexible Capital Receipts Strategy to include the Adult Social Care transformation programme.

Recommendations Approved

Councillor Mandy Chilcott

Activity Timeline

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

Decisions from Meetings

2024/25 General Fund Revenue Budget Monitoring Report - Month 4

2023/24 General Fund Revenue Budget Monitoring Report - Outturn

Minutes from the Previous Meeting

Declarations of Interest

Apologies for Absence

Summary

Councillor Mandy Chilcott

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

2024/25 General Fund Revenue Budget Monitoring Report - Month 4

2023/24 General Fund Revenue Budget Monitoring Report - Outturn

Minutes from the Previous Meeting

Declarations of Interest

Apologies for Absence

Summary

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