Urgent Item of Business - Q3 Budget Monitoring 2023/24
February 7, 2024 Approved View on council websiteFull council record
Content
That Cabinet:
(1) Note the financial monitoring position as at 31 December 2023
(Quarter 3) and refers the report to the Budget and Corporate
Scrutiny Management Board for consideration and comment.
(2) Approves the following budget virements above £1m in line
with the revised delegated limits for Cabinet Members and
Directors:
Virements above
£1m for approval by Cabinet
£'000
£'000
Directorate Budgets
Transfer of pay award
allocation from Contingency
6,539
Contingency
Transfer of pay award
allocation to directorates
6,539
TOTAL
6,539
6,539
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 7 Feb 2024 |
| Subject to call-in | Yes |