Decision details

Approval of Budget Virements in excess of £250,000

Decision Maker: Leader Decisions

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the revenue budget virements and capital reprofiling.

Decision:

1.    Management of the supporting people housing contracts which support young people is transferred to the Children, Schools and Families Directorate be agreed.

 

2.    A virement of £1,792,355 be approved in 2013/14 from Adult Social Care Directorate to Children Schools and Families Directorate. This being the value of the existing contracts, including a pro-rata element of the Supporting People efficiency target relating to these contracts. Also that the virement be adjusted in future years up to 2016/17 to reflect the 2013-18 Medium Term Financial Plan (MTFP) efficiencies relating to those contracts.

Report author: Sheila Little

Publication date: 09/10/2013

Date of decision: 09/10/2013

Decided at meeting: 09/10/2013 - Leader Decisions

Effective from: 17/10/2013

Accompanying Documents: