Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to June 2024
12/07/2024 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to June 2024
(1) To note the 2024/25 revenue budget position (as at the end of June 2024).
(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 3.22 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.