Agenda item

Quarter 2 - Capital Budget Monitoring 2023/24




1.           That the updated proposed 2023/24 budget, totalling £64.0m, be approved and commended to Council.


2.           That the position in relation to expenditure, as at 30th September 2023, as detailed in the circulated report, 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 decision will be implemented after the three day call in period.

Supporting documents: