Decision Maker: ߣsirÊÓƵ and Bute Council
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Minutes of the
meeting of the Policy and Resources Committee held on 7 December 2023 were
noted.
Arising
from item 4 of these Minutes (Financial Reports Monitoring Pack – 31 October
2023) the Council agreed the recommendation to approve the revenue virements
over £0.200m during September and October 2023.
Arising
from item 5 of these Minutes (Budget Outlook 2024-25 to 2028-29) the Council
agreed the following recommendations -
1.
that the utilities budgets are right sized by utilising £0.936m of the
£1.4m contingency that was set aside for inflationary increases as part of the
2023-24 budget setting process; and
2. that the shortfall in the teachers’ pay
award funding is met by utilising £0.080m of the £1.4m contingency that was set
aside for inflationary increases as part of the 2023-24 budget setting process;
Arising from item 7
of these Minutes (2024/2025 Annual Review – Procurement Strategy 2022/25 and
Sustainable Procurement Policy 2022/25) the Council agreed the recommendation
to approve the final revised Procurement Strategy 2022/25 and Sustainable Procurement
Policy 2022/25.
Publication date: 29/02/2024
Date of decision: 22/02/2024
Decided at meeting: 22/02/2024 - ߣsirÊÓƵ and Bute Council
Accompanying Documents: