Meeting documents

Cabinet
Wednesday, 7th June, 2006

Appendix 6


2005/2006 Revenue Virements for Approval / Information								Appendix 6

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 05#105	Realignment of Budgets following capitalisation of revenue. (2005/06 Only)	Leader: IDS		610,704	Resources : Other Miscellaneous Budgets (Spa Claims)		1,025,406	Transfer of budgets to reflect re-alignment following capitalisation of revenue as agreed in Clouncil Budget Report for funding Spa Claims management costs.
LOG 05#105		Economic Development: Property Repairs & Maintenance		414,702	Resources : Other Miscellaneous Budgets (Spa Claims)		1,025,406

OVERALL TOTALS			0	1,025,406		0	1,025,406