URL: http://modgov.cherwell.gov.uk/ieDecisionDetails.aspx?ID=4884

Decision Maker: Executive

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To provide a monthly budget monitoring report to Executive

Content: To provide a monthly budget monitoring report to Executive Resolved   (1)          That the contents of the council’s financial management report as at the end of November 2024 be noted.   (2)          That the reprofiling of capital projects beyond 2024/25 (section 4.2.3 and Appendix 1 of the report) and the subsequent update to the programme budget for this financial year 2024/25 be approved.   (3)          That the virement of £1.031m from Policy Contingency to services for the Cost of Living award for 2024/25 as agreed in November be approved.   (4)          That the allocation of £0.500m Policy Contingency to cover the cost of appeals be approved.  

Date of Decision: January 6, 2025