Agenda item

Quarter 2 - Revenue Budget Monitoring 2023/24




1.           That the contents of the circulated report be noted, in relation to the current projected budget outturn and reserves position, including the repurposing of reserves detailed in the main body of the report.


2.           That the virements set out in the main body of the circulated report, be approved.


3.           That the progress against the agreed savings be noted.


4.           That it be noted that Officers will look to implement additional cost saving and income generation measures in year, in order to reduce the current overspend position.  These measures will only be taken where they can be delivered within existing policy frameworks.


Reason for Decisions:


To comply with the Council’s constitution in relation to budget for virements.


Implementation of Decision:


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

Supporting documents: