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