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Activity Timeline

Meetings Attended Note this may include planned future meetings.

88 meetings · Page 1 of 18

Executive Committee Member

Executive - Wednesday, 3 June 2026 - 10.00 am

June 03, 2026, 10:00 am
Full Council Committee Member

Full Council - Wednesday, 20 May 2026 - 1.00 pm

May 20, 2026, 1:00 pm
Executive Committee Member

Executive - Wednesday, 6 May 2026 - 10.00 am

May 06, 2026, 10:00 am
Executive Committee Member

Executive - Wednesday, 1 April 2026 - 10.00 am

April 01, 2026, 10:00 am
Somerset Board Committee Member

Somerset Board - Tuesday, 31 March 2026 - 10.00 am

March 31, 2026, 10:00 am

Decisions from Meetings

246 decisions · Page 43 of 50

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

Summary

Meetings Attended: 88

Average per Month: 3.4

Decisions Recorded: 246