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Decision details

Revenue and Capital Budget Monitoring, Cash Limits and Virements – April to September 2023

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The report presents the financial monitoring information for the Authority as a whole for the financial year 2023/24, using information available as at the end of September 2023.

Decision:

(1)  To note the 2023/24 revenue budget position (as at the end of September 2023).

 

(2)  To note the revenue virements listed for information in Appendix 3(i) of the report.

 

(3)  To note the capital year-end forecast detailed in paragraph 3.26 of the report.

 

(4)  To note the changes in the capital programme, including capital schemes, that have been agreed for full approval under delegation listed in Appendix 4(i) of the report.

Reasons for the decision:

The Budget Management Scheme requires that the Cabinet consider the revenue and capital monitoring position four times per year.

Alternative options considered:

None

Report author: Gary Adams

Publication date: 10/11/2023

Date of decision: 09/11/2023

Decided at meeting: 09/11/2023 - Cabinet

Effective from: 18/11/2023

Accompanying Documents: