Issue - decisions

Budget Monitoring 2023/24: Report No.1

03/10/2023 - Budget Monitoring 2023/24: Report No.1

Cabinet agreed the following:

 

1.  The £75k General Fund revenue budget virement as outlined at 3.2 (in the Cabinet report) to the Community Safety budget to facilitate the continued provision of showers, toilets and utilities for the traveller community currently located on land at Ramsgate Port and to fund associated legal costs, to be funded from a corresponding reduction in the corporate contingency budget;

 

2.  To note the re-profiling of the revenue budgets pertaining to UKSPF as indicated at 4.1 to the Cabinet report and AGREE to reserve the right to vary 24/25 in consultation with the Portfolio Holder if and when requirements change;

 

3.  The capital programme budget adjustments, numbered i to ix inclusive, as set out in section 7.4 and Annex 1 to the Cabinet report.