Issue - meetings

Budget Monitoring (Q1) and virement report

Meeting: 07/09/2023 - Cabinet (Item 24)

24 Budget Monitoring (Q1) and virement report pdf icon PDF 519 KB

Report of the Senior Leadership Team.

Additional documents:


Consideration was given to a report of the Senior Leadership Team, which had been circulated prior to the meeting, to update Cabinet on the forecast outturn for Revenue and Capital Budgets for 2023/24 and to request approval for the changes to the budget as set out in the report.




1)    Approve the General Fund Budget virements set out in Appendix 1; and


2)    Note the use of reserves and funds during quarter one as detailed in Appendix 2; and


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