Issue - decisions
Revenue and Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2023
10/11/2023 - Revenue and Capital Budget Monitoring, Cash Limits and Virements – April to September 2023
(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.