Issue - meetings
Budget Monitoring Revenue and Capital and Treasury Management List
Meeting: 10/07/2023 - Executive (Item 42)
42 Budget Monitoring Revenue and Capital 
PDF 303 KB
Additional documents:
- Report Exec 10.7.23 appendix 1 revenue budget variations, item 42
PDF 82 KB
- Report Exec 10.07.23 Appendix 2 Capital Programme, item 42
PDF 609 KB
- Report Exec 10.7.23 appendix 3 - lending list, item 42
PDF 64 KB
- Webcast for Budget Monitoring Revenue and Capital
Minutes:
The Executive Member for Corporate Services presented the report to update Members on the principal areas where there were likely to be departures from the 2023/24 budget and summarise those variations to the end of May 2023. The update also included progress with the capital programme and funding and any amendments to the lending list for treasury management purposes.
RESOLVED to:-
(1) The revenue budget variations as shown at appendix 1 be approved;
(2) The updated capital programme as shown at appendix 2 be approved; and
(3) The use of £103,090 of Strata revenue savings identified in 2022/23 to be reinvested in the delivery of information technology support in 2023/24 be approved.
The vote was unanimous.