Issue - meetings
Budget Monitoring (Q2) and virement report
Meeting: 09/11/2023 - Cabinet (Item 44)
44 Budget Monitoring (Q2) and virement report 
PDF 524 KB
Report of the Senior Leadership Team.
Additional documents:
- Appendix 1 Variance Analysis Qtr2, item 44
PDF 137 KB
- Appendix 2 Use of Earmarked Reserves Q2 23-24, item 44
PDF 100 KB
- Appendix 3 Capital Programme Qtr 2_, item 44
PDF 96 KB
Minutes:
The Head of Finance and ICT & Deputy S151 Officer introduced the report, which had been circulated in advance of the meeting, updating Members on the forecast outturn for Revenue and Capital Budgets for 2023/24 and requesting approval for the changes to the budget as set out in the report.
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 two 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.