REVENUE BUDGET MONITORING - APRIL-DECEMBER 2023/24
April 29, 2024 City Mayor (Individual Decision) (Cabinet member) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to approve the in-year transfer to the Managed Reserve Strategy, the budget reductions, and the transfer of the in-year underspend to the Managed Reserve Strategy, while delegating authority to the Director of Finance to determine the specific budget ceilings affected, following the revenue budget monitoring for April-December 2023/24.
Full council record
Purpose
Decisions consequential to the monitoring of
expenditure in 2023/24 (if any).
Decision
To approve:
•
The in-year transfer to the Managed Reserve Strategy as described
in Appendix B: para 15.1.
•
the reductions to budgets described in Appendix C, and for the
in-year underspend to be transferred to the Managed Reserve
Strategy; and delegate authority to the Director of Finance to
determine the specific budget ceilings affected
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 29 Apr 2024 |
| Subject to call-in | Yes |