Issue - meetings
Quarterly (Q3) Budget Monitoring and Virement Report
Meeting: 30/01/2020 - Cabinet (Item 63)
63 Quarterly (Q3) Budget Monitoring and Virement Report 
PDF 312 KB
Report of the Senior Leadership Team.
Additional documents:
- Copy of Appendix 1 RQBC, item 63
PDF 105 KB
- Appendix 2 Virements, item 63
PDF 379 KB
- Appendix 3 Capital, item 63
PDF 46 KB
Minutes:
The Service Manager Financial Services introduced a report, which had been circulated in advance of the meeting updating Members of the forecast outturn for Revenue and Capital budgets for 2019/20.
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 three 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.