Meeting documents

2004/2005 Virements for Approval / Information

Appendix 1

REF NO

REASON / EXPLANATION

TRANSFER FROM

Income

Expenditure

TRANSFER TO

Income

Expenditure

(£'s)

(£'s)

(£'s)

(£'s)

The following virements are between services and between portfolios, or are above £50,000 and are reported for approval under the Budget Management Scheme (Paragraph 9)

LOG 04#92

Room Hire Budgets 2004/05 (2004/05 Only)

Tourism, Leisure & Culture - Heritage

213,450

Transport & Highways

3,250

Allocations of budgets to match room hire usage in 2004/05

Lifelong Learning

11,830

Social Services

13,670

Leader

650

Sustainability & Environment

9,980

Economic Development

6,690

Resources

156,590

Tourism, Leisure & Culture

5,850

Community Safety and Housing

4,940

LOG 04#93

Charlotte Street NNDR Budget transfer (2004/05 Only)

Resources - Corporate Support Services

3,730

Economic Development - Corporate Estate

3,730

Transfer of budget to reflect office move of Registrar's from Charlotte street to Guildhall. (2005/06 budget already transferred)

LOG 05#94

Technical Adjustment - Corporate Services IDS Recharge Budgets

Resources - Corporate Support Services

136,520

Resources - Corporate Support Services

136,520

Movement of budget to Council standard code for IDS Recharges