Decision details
2018-19 Budget Virements
PDF 51 KBDecision Maker: Executive Member for Adult Services, Health and Housing, Executive Director: People, Executive Member for Children, Young People and 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: