Budget Monitoring 2024/25 - April to September 2024 Revenue and Capital Outturn Forecast
29/11/2024 - Budget Monitoring 2024/25 - April to September 2024 Revenue and Capital Outturn Forecast
That the Cabinet notes the forecasted revenue outturn position and amendments made to the published 2024/25 Capital Investment Plan; and recommends to Council:
1. that Council approves the revisions to the Capital Investment Plan, as set out in Appendix 1 to the submitted report;
2. that Council delegates authority to approve capital budget increases which are in respect of the drawdown of specific grant to the Director of Finance (S151 Officer) in consultation with the Cabinet Member for Housing and Finance.
(This delegation applies to using grant funding where there is no direct financial impact or future liability to the Council.)
3. that the Monitoring Officer be requested to update the Officer Scheme of Delegation to reflect the delegation in 2. above.
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