9 Budget virement requests PDF 49 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:
The Executive considered an agenda report setting out a request for a virement (table 1). Councillors approved the request.
The Executive also noted a virement approved by the Chief Finance Officer under delegated authority (table 2).
RESOLVED
That the Executive approves the virement set out in table 1 of the agenda report.