Issue - meetings

Cabinet Member: Finance

Forward Plan Ref: 2024/212

Contact: Kathy Wilcox, Head of Financial Strategy

Kathy.wilcox@oxfordshire.gov.uk

Report by Executive Director of Resources and Section 151 Officer (CA16)

The Cabinet is RECOMMENDED to:-

a)    Note the report and annexes.

b)    Approve the virement requests in Annex B-2a and note the requests in Annex B-2b

c)    Approve the creation of a new reserve to support costs associated with Local Government Devolution and Reorganisation  and the transfer of £5.0m to the reserve.

d)    Approve the transfer of £3.0m from Adult Services to the Budget Priorities reserve.