Agenda item

Quarter 1 - Capital Budget Monitoring

Minutes:

Decisions:

 

1.           That the updated 2023/24 budget totalling £93.489m, be approved.

 

2.           That the position in relation to expenditure, as at 30th June 2023, be noted.

 

Reason for Decisions:

 

To comply with the Councils constitution in relation to budget virement, re-profiling between financial years and to update the Council’s Budget projections for 2023/24.

 

Implementation of Decisions:

 

The decisions will be implemented after the three day call in period.

Supporting documents: