Agenda item

Capital Budget Monitoring - Quarter 3

Minutes:

Decisions:

 

That the following be approved and commended to Council:

 

1.           The updated proposed 2023/24 budget totalling £59.381m.

 

2.           The position in relation to expenditure as at 31st December 2023.

 

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: