FORMER OPERATIONS SUB-COMMITTEE - MARCH 2002							
							
VIREMENTS & SUPPLEMENTARY ESTIMATES 2001/02							

£000	£000	FROM	DETAILS	TO 	£000	£000	
							
			Virements				
							
	-44	OPS2	Innovation Fund - allocation to Education for a transport project.	Education 		44	
							
	-50	EN8	Contribute towards Genesis Asset Management System.	OPS6		50	
							
	-8	EN7	Vire funding for unfunded element of Pay Award 	OPS6		8	
			(S&R 26 June 2001) from Environmental Committee				
							
-7		OPS5	Transfer of Repairs and Maintenance of Buildings:	Education 	-137		
			2000/01 carry forward to other committees	Environmental 	16		
			(£7,000 net underspend on non - Operations 	Cultural Services	30		
			properties)	Public Protection	-9		
				Social Services	107		
34		OPS5		OPS6	-34		
	27					-27	
	-75		TOTAL VIREMENTS			75	
							
			Supplementary Estimates				
							
			Pay Supplementary Estimate for 2001/02	OPS1	41		
			Pay Supplementary Estimate for 2001/02	OPS4	30		
			Pay Supplementary Estimate for 2001/02	OPS6	6		
							
			Foot & Mouth action plan implementation	OPS2	10		
							
			Job Evaluation Exercise	OPS1	60		
							
			Audit Fee increase in 2001/02	OPS4	107		
							
			Scrutiny Committees	OPS4	40		
							
			Peer Review	OPS2	26		
							
			Members Allowances	OPS4	120		
							
			TOTAL SUPPLEMENTARY ESTIMATES		440		

			Summary of Supplementary Estimates and Inter-Committee Virements				
							
			Transfers from Operations Sub-Committee			-51	
			Transfers to Operations Sub-Committee			58	
			Supplementary Estimate approved to date			440	
			Net increase in Sub-Committee Budget			447