Issue - decisions
Revenue and Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2023
09/02/2024 - Revenue and Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2023
(1) To note the 2023/24 revenue budget position (as at the end of December 2023).
(2) To note the revenue virements listed in Appendix 3(i) of the report.
(3) To note the capital year-end forecast detailed from paragraph 3.29 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.