Decision Maker: Strategy & Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 26, 2024

Purpose: To receive the Quarter 1 2024/25 Budget Monitoring Report.

Content:             R E S O L V E D – that:   B.    the budget virement for the 2024/25 pay award as set out in section 2 of the report be approved.   C.   the reprofiling and associated adjustments to the capital budget set out in section 18 of the report be approved.