Issue - meetings

Supplementary Estimates, Virements and Capital Approvals

Meeting: 25/06/2024 - Cabinet (Item 15)

15 Supplementary Estimates, Virements and Capital Approvals pdf icon PDF 571 KB

The report of the Strategic Director of Resources

Presented by the Corporate Portfolio Holder

Additional documents:

Minutes:

The Leader of the Council presented the report.

 

The Strategic Director of Resources advised the Cabinet on the technical details contained within the report and how they related to the Council’s constitution. The majority of funding in reports related to grants received since the budget was set in February, though some would require additional funding from reserves.

 

It was moved by Councillor R Blunt, seconded by Councillor T Saffell and

 

RESOLVED THAT:

 

  1. The decision made by the Head of Service and Section 151 Officer in respect of Supplementary Estimates detailed on Appendix 2 which are below £100k and are externally funded, be noted
  2. The Supplementary Estimates detailed on Appendix 2 which are between £100k and £250k and are externally funded, be approved.
  3. The Supplementary Estimates detailed on Appendix 2 which are above £250k and are externally funded, be recommended to Council for approval.
  4. All Supplementary Estimates detailed on Appendix 2 which are Council funded, be approved.
  5. The movement from the Development Pool to the Active Programme for the capital schemes detailed in Table 2 be approved.

 

Reason for decision: as required by the Council’s Constitution.