Decision details

Quarter 1 2024/25 Budget Monitoring - Strategy & Resources Committee

Decision Maker: Strategy & Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

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

Decision:

            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.

Report author: Mark Hak-Sanders

Publication date: 27/09/2024

Date of decision: 26/09/2024

Decided at meeting: 26/09/2024 - Strategy & Resources Committee

Effective from: 04/10/2024

Accompanying Documents: