Decision details

Budget Monitoring 2023-24 at Quarter Three

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: No

Is subject to call in?: Yes


To update cabinet on Quarter 3 budget monitoring


RESOLVED that Cabinet: -

(a)           Noted the budget monitoring position for quarter three 2023/24, and the outcomes of the orderly closures of Future Places Ltd and Poole Housing Partnership; and

(b)           Agreed the delegation for delivery of grants up to £1m as set out in Appendix C.

RECOMMENDED that Council:-

(c)           Agree the acceptance of grants, delegations for delivery and capital virements for schemes over £1m as set out in Appendix C.


Voting: Unanimous

Portfolio Holder: Finance


To comply with accounting codes of practice and best practice which requires councils to regularly monitor the annual budget position and take any action to support the sustainability of the council’s financial position.

To comply with the council’s financial regulations regarding capital virements and acceptance of grants.


Report author: Adam Richens

Publication date: 08/02/2024

Date of decision: 07/02/2024

Decided at meeting: 07/02/2024 - Cabinet

Effective from: 16/02/2024

Accompanying Documents: