Decision details

Decisions consequential to the monitoring of expenditure in 2023/24 (if any).

To approve: 

•           The in-year transfer to the Managed Reserve Strategy as described in Appendix B: para 15.1.

•           the reductions to budgets described in Appendix C, and for the in-year underspend to be transferred to the Managed Reserve Strategy; and delegate authority to the Director of Finance to determine the specific budget ceilings affected

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year (as well as an outturn report at the end of the year). These decisions are consequential to the monitoring exercise.

Not applicable