Issue - decisions

Budget Report

09/10/2013 - Approval of Budget Virements in excess of £250,000

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.