Issue - decisions

REVENUE BUDGET MONITORING - PERIOD 9, 2017/18

17/04/2018 - REVENUE BUDGET MONITORING - PERIOD 9, 2017/18

To make the following budget changes:

 

a)     reduction to the Human Resources & Workforce Development budget of £72k in 2017/18 as detailed in Appendix B, Paragraph 2.2 of the report (part of the spending review programme);

 

b)     reduction to the Delivery, Communications and Political Governance budget of £10k in 2017/18 as detailed in Appendix B, paragraph 4.2 of the report (part of the spending review programme);

 

c)     virement of £5m on a one off basis from Adult Social Care to Children’s and City Development & Neighbourhoods (£3.5m & £1.5m respectively) in order to assist these departments in dealing with the 2018/19 pressures discussed in the budget report for that year.