Issue - meetings

Virements to Council

Meeting: 11/07/2017 - County Council (Item 143)

143 Virements to Council pdf icon PDF 137 KB

Report by the Chief Finance Officer (CC12)

 

Assetoutin theProvisionalRevenueandCapitalOutturnReportto Cabinet on 20June 2017giventhe pressuresin bothSpecial EducationalNeeds(SEN)Hometo School Transport and Children’s SocialCare placements,it isproposedthatthe underspendsin Socialand Community Services,Environment& Economy and CorporateServices will be usedto offsetthe overspendsin Children,Education& Families.

 

Council is RECOMMENDED to approve the virements greater than £1.0m for Children, Education & Families, Social & Community Services and Environment & Economy as set out in Annex 1.

Additional documents:

Decision:

Recommendations Agreed (nem con)

Minutes:

Council had before them a number of Virement requests to offset over and underspends with and between directorates which were larger than £1.0m and therefore, under the Council’s Financial Procedure Rules, required Council approval.

 

RESOLVED: (on a motion by Councillor Bartholomew, seconded by Councillor Hudspeth and carried nem con) to approve the virements greater than £1.0m for Children, Education & Families, Social & Community Services and Environment & Economy as set out in Annex 1.