Decision details

Budget Virement Requests - Quarter 1

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Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Council received the report of the Head of Finance, which recommended the approval of the requested virements as set out in the report.

 

RESOLVED –

 

1.      that the revenue virements as set out in Appendix 1 to the report be approved.

 

2.      that the capital virements set out in Appendix 2 of the report be approved.

 

3.      that an increase in the annual budget for the CCTV monitoring contract of £16,000 in 2024/25, £23,000 in 2025/26 and £30,000 in 2026/27 be agreed.

 

Report author: Hannah Doney

Publication date: 25/10/2023

Date of decision: 17/10/2023

Decided at meeting: 17/10/2023 - Council

Accompanying Documents: