Issue - meetings

Budget Monitoring and Virement Report for the period April to July 2024

 

 

Meeting: 05/09/2024 - Cabinet (Item 119)

119 Budget Monitoring and Virement Report for the period April to July 2024 pdf icon PDF 477 KB

Report of the Senior Leadership Team.

Additional documents:

Minutes:

The Section 151 Officer introduced a report, which had been circulated in advance of the meeting, informing members on the forecast outturn for Revenue and Capital Budgets for 2024/25, including approved carried forward amounts from the 2023/24 financial year and seeking approval for the changes to the budget.

 

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 April to July 2024 as detailed in Appendix 2 to the report; and

 

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