51 Authorisation of Virements PDF 155 KB
Decision:
The virements as detailed on the attached Form A to the Cabinet report be approved.
Minutes:
Decision
The virements as detailed on the attached Form A to the Cabinet report be approved.
Reason for Decision
To seek Cabinet approval to proposed virements for the purpose of increasing the capital budget for Play Area refurbishment to reflect additional grant funding received.
Corporate Objectives
To standardise documentation and authorisation requirements for all virements.
Monitoring Officer/S.151 Officer Comments
Monitoring Officer:
No comments to add to the report
Deputy S.151 Officer
This is Deputy S151 Officer report.
Advice
Councillor Elliot explained that the report referred to a straight forward transfer between budgets.
Voting
None.