Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2024

Purpose:

Content: RESOLVED: Cabinet; a)    Approved the proposed budget reprofiling and virements outlined in section 6 and detailed in Appendix A. b)    Noted the latest capital monitoring position for the General Fund and HRA. c)     Noted the new capital schemes and changes to the Capital Programme since the approved budget position considered by Council in February 2024.   REASONS RESOLVED: To continue to ensure sound management of the Council’s finances.   ALTERNATIVE OPTIONS: None