Purpose

To receive the Quarter 1 2024/25 Budget
Monitoring Report.

Decision

           
R E S O L V E D –
that:
 

B.   
the budget virement for the 2024/25 pay award as set
out in section 2 of the report be approved.
 

C.  
the reprofiling and associated adjustments to the
capital budget set out in section 18 of the report be
approved.