Content

That Cabinet:
 
(1)     Note the financial monitoring
position as at 30 September 2023 (Quarter 2) and refers the report
to the Budget and Corporate Scrutiny Management Board for
consideration and comment.
 
(2)     Approve 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

Contingency

Transfer of budget for asset
rationalisation savings, achieved in year within Regeneration and
Growth

1,660

Regeneration and
Growth

Transfer of budget for asset
rationalisation savings, achieved in year within Regeneration and
Growth

1,660

Contingency

Transfer of one-off property
budgets held within Regeneration and Growth - no longer
required

1,658

Regeneration and
Growth

Transfer of one-off property
budgets held within Regeneration and Growth - no longer
required

1,658

TOTAL

3,318

3,318