59 Budget virement requests PDF 128 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 ten requests for virements. Councillors approved the requests and noted details of six virements approved by the chief finance officer under delegated authority.
RESOLVED
To approve the virement requests set out in table 1 of the agenda report.