Decision details

2018-19 Budget Virements

Decision Maker: Executive Member for Adult Services, Health and Housing, Executive Director: People, Executive Member for Children, Young People & Learning

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The purpose of this report is to seek agreement to a range of budget virements, as required under the Council’s Financial Regulations.

Decision:

1          The Executive Director: People approved the virements proposed in columns 1 and 2 of Annex A and Annex B of the Finance Business Partners’ report.

 

2          The Executive Member for Children, Young People and Learning approved the virements proposed in columns 3 and 4 of Annex A of the Finance Business Partners’ report.

 

3          The Executive Member for Adult Services approved the virements proposed in columns 3 and 4 of Annex B of the Finance Business Partners’ report.

Reasons for the decision:

To ensure that 2018-19 budget virements are suitably approved.

Alternative options considered:

None.

Interests and Nature of Interests Declared:

None.

Reason Key: Affects more than 1 ward;

Financial Impact: Within existing resources

Declarations: None.

Subject to Urgent Proceedings: No.

Making Representations: In writing to the Executive Director: People

Other reasons / organisations consulted

Written reports

Consultees

People Directorate Departmental Management Team

Publication date: 21/03/2019

Date of decision: 21/03/2019

Effective from: 29/03/2019

Accompanying Documents: