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  • Decision details

    REVENUE BUDGET 2025/26 - END OF AUGUST 2025 REVIEW

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    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    1.1 To approve additional financial support above the contractual payment projected to be £219k to Cwmni Byw'n Iach to be funded from the transformation fund, delegating the right to the Cabinet Member for Economy in consultation with the Cabinet Member for Finance, the Chief Executive and the Head of Finance to agree on the amount of the final financial support above the contractual payment to Byw'n Iach at the end of the financial year.

     

    1.2 To ask the Head of Finance and Head of Environment to submit a further report on the possible options for funding the costs of making safe/demolishing the Corbett Arms building in Tywyn.

     

    1.3 To approve the transfer of £3.757 million of underspend on corporate budgets to the Council's Financial Strategy Reserve, with its use to be considered before the end of the current financial year.

     

    1.4 To approve the financial virements as outlined in Appendix 3 following a review of the funds, removing £576k worth of negative balances from the funds of the Adults, Health and Well-being Department (£300k) and the Children and Supporting Families Department (£276k), following the departments' overspending for three consecutive years.

    Publication date: 11/11/2025

    Date of decision: 11/11/2025

    Decided at meeting: 11/11/2025 - The Cabinet

    Accompanying Documents:

    • Cabinet Report End of August 2025 Review pdf icon PDF 979 KB
    • Appendix 1 pdf icon PDF 95 KB
    • Appendix 2 pdf icon PDF 463 KB
    • Appendix 3 pdf icon PDF 178 KB