38 Budget virement requests PDF 183 KB
Appended to the agenda is a schedule of requests for virements. Table 1 sets out virement requests for approval by the Executive. Table 2 sets out virements approved under delegated authority by the Strategic Director.
Recommendation
that the virements set out in table 1 of the agenda report be approved.
Minutes:
(Time: 3.24pm to 3.26pm)
The Executive considered an agenda report setting out requests for virements (table 1). Councillors approved the requests.
The Executive also noted a schedule of virements approved by the Chief Finance Officer under delegated authority (table 2).
RESOLVED (by 7 votes to nil)
that the virements set out in table 1 to the agenda report be approved.