The Council gave consideration to a report advising of the revenue budget position of the Council as at the end of the financial year 2023-24. The report also summarised the movement in the General Fund balance.
Decision
The Council –
1. noted the revenue budget monitoring position as at the end of financial year 2023-24;
2. noted the unallocated balance within the General Fund as at 31 March 2024, after taking into account the contingency, amounted to £2.259m;
3. approved the revenue virements over £0.200m between January and March 2024.
(Reference: Report by Section 95 Officer dated 4 June 2024, submitted)