Issue details

Budget Monitoring (Q1) and virement report

To update Members on financial information for the first quarter of the 2023/24 year

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/08/2022

Decision due: 7 Sep 2023 by Cabinet

Lead member: Portfolio Holder for Corporate Resources and Performance

Lead director: Director of Corporate Resources

Contact: Tina Adams, Financial Services Manager Email:

Consultation process


Agenda items


  • Budget Monitoring (Q1) and Virement Report