General Fund Revenue and Capital Budget Monitoring Report 2025/26 (Q2)
December 5, 2025 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... to note the recommendations in the General Fund Revenue and Capital Budget Monitoring Report 2025/26 (Q2) and request the Executive to ensure timely presentation of financial reports to Scrutiny Committees and provide quarterly workforce planning updates.
Full council record
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.
Related Meeting
Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW on December 5, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 5 Dec 2025 |