Issue - meetings

Budget Monitoring (Q1) and Virement Report

Meeting: 05/08/2021 - Cabinet (Item 29)

29 Budget Monitoring (Q1) and Virement Report pdf icon PDF 502 KB

Report of the Senior Leadership Team

Additional documents:


The Head of Finance and IT introduced a report, which had been circulated in advance of the meeting, updating Cabinet on the forecast outturn for Revenue and Capital Budgets for 2021/22 and to request approval from Cabinet for the changes to the budget as set out in the report.




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 thre rpeort; and


3)      Approve the changes to the capital programme included in paragraph 2.4 of the report.