Issue - meetings
Budget Monitoring and Virement Report – August to November 2024
Meeting: 22/01/2025 - Council (Item 9b)
9b Budget Monitoring and Virement Report – August to November 2024 
PDF 483 KB
Report of the Chief Finance Officer
Additional documents:
- Enc. 2 for Budget Monitoring and Virement Report – April to November 20224, 09/01/2025 Cabinet, item 9b
PDF 235 KB
- Enc. 3 for Budget Monitoring and Virement Report – April to November 20224, 09/01/2025 Cabinet, item 9b
PDF 482 KB
- Enc. 4 for Budget Monitoring and Virement Report – April to November 20224, 09/01/2025 Cabinet, item 9b
PDF 36 KB
Meeting: 09/01/2025 - Cabinet (Item 159)
159 Budget Monitoring and Virement Report – April to November 2024 PDF 483 KB
Report of the Chief Financial Officer
Additional documents:
- Enc. 2 for Budget Monitoring and Virement Report – April to November 20224, item 159
PDF 235 KB
- Enc. 3 for Budget Monitoring and Virement Report – April to November 20224, item 159
PDF 482 KB
- Enc. 4 for Budget Monitoring and Virement Report – April to November 20224, item 159
PDF 36 KB
Minutes:
The Chief Financial and Section 151 Officer introduced a report, which had been circulated in advance of the meeting, updating Cabinet on the forecast outturn for Revenues and Capital Budgets for 2024/25 and to request approval from Cabinet 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;
2) Note the use of reserves and funds during quarter two as detailed in appendix 2; and
3) Approve the changes to the capital programme included in paragraph 2.3 to the report.