22 Quarterly (Q1) Budget Monitoring and Virement Report PDF 152 KB
Report of the Senior Leadership Team.
Additional documents:
Minutes:
The Deputy Chief Executive and Director of Finance introduced a report, which had been circulated prior to the meeting, providing details of the likely year-end financial position as at the end of quarter 1 of the 2019/20 financial year.
RESOLVED to:
1) Approve the General Fund Budget virements set out in Appendix 1 to the report;
2) Note the use of reserves and funds during quarter one as detailed in Appendix 2 to the report; and
3) Approve the changes to the capital programme included in paragraph 2.3 of the report.