Loading
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2023 (as at 30th June 2022)
RESOLVED 1. To note the current budget position and the projected full year forecast to the end of March 2023. 2. Service heads are required to develop their commentary at Appendix B to ensure that they set out how they will bring their budgets back in line and identify any mitigating actions that need to be agreed. 3. The grants set out in section 5.1 are noted 4. The virements set out in section 5.2 are approved, to comply with the virement rules for budget movements between £100,000 and £500,000 as set out in the financial regulations.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2023 (as at 30th September 2022)
RESOLVED 1. That Cabinet note the current budget position and the projected full year forecast to the end of March 2023. 2. The grants received in this quarter as set out in section 5.1 are noted 3. The virements between £100,000 and £500,000 set out in section 5.2 of the report are approved. 4. That any virements in excess of £500,000 are referred to Council for approval.
Finance Panel
Financial Forecast for the year ended 31st March 2023 (as at 30th September 2022)
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2023 (as at 31st December 2022)
RESOLVED 1. To note the current budget position and the projected full year forecast to the end of March 2023. 2. That the grants received in this quarter as set out in section 5.1 are noted. 3. That the virements set out in section 5.2 are approved, this is to comply with the virement rules for budget movements between £100,000 and £500,000 as set out in the financial regulations.
Finance Panel
Financial Forecast for the year ended 31st March 2023 (as at 31st December 2022)
No decision recorded for this item.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2023 (as at 28th February 2023)
RESOLVED 1. That Cabinet note the projected full year forecast to the end of March 2023. 2. That Cabinet approve the setting up of the specific pay reserve as set out in section 4.3 of the report. 3. That the grants received in this quarter as set out in section 5.1 of the report are noted. 4. That the virements set out in section 5.2 are approved, this is to comply with the virement rules for budget movements between £100,000 and £500,000 as set out in the financial regulations, and those virements in excess of £500,000 are recommended to council for approval.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2024 (as at 30th June 2023)
RESOLVED 1. that Cabinet note the current budget position and the projected full year forecast to the end of March 2024. 2. The grants set out in section 6.1 are noted. 3. To approve the virements set out in section 6.2 and 6.3 of the report to comply with the virement rules for budget movements as set out in the financial regulations. 4. That Cabinet supports the movement between reserves set out in paragraph 6.4.
Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ended 31st March 2024 (as at 30th September 2023)
RESOLVED 1. That Cabinet note the current budget position and the projected full year forecast to the end of March 2024. 2. That the grants set out in section 5.1 of the report are noted. 3. The virements set out in section 5.2 are approved, to comply with the virement rules for budget movements as set out in the financial regulations. 4. The virement set out in section 5.3 is recommended to Council for approval to comply with the virement rules in the financial regulations for requests over £500,000.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.