Decision details

Urgent Item of Business - Q3 Budget Monitoring 2023/24

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

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

 

 

 

Publication date: 08/02/2024

Date of decision: 07/02/2024

Decided at meeting: 07/02/2024 - Cabinet

Effective from: 16/02/2024

Accompanying Documents: