Appendix 1: Permanent and Temporary Budget Virement Requests Quarter One 2017/18 – Economic Environment Public Adult Social Finance, Prevention Development Culture and and Health and Children’s General Care and Education Governance Virement and and Communities Commercial Public Care Fund Health Request Partnerships and Support £000s Infrastructure Services Protection Integration £000s £000s £000s £000s £000s £000s £000s £000s £000s Permanent Change Fund transfer – 0 0 0 0 0 0 0 0 340 -340 posts agreed to be made permanent Capital Financing Solar Energy and -191 0 -48 0 0 0 0 0 0 239 streetlight 2016/ 17 savings Correction of 2016/17 Public 0 0 0 1,509 0 0 0 0 0 -1,509 Health Virement Temporary Additional funding re. Improving Council Tax Collection as 0 0 0 0 0 0 0 0 160 -160 per Executive Report 11/7/17 Total -191 0 -48 1,509 0 0 0 0 500 -1,770 Virement: Total: 0
Appendix 1: Permanent and Temporary Budget Virement Requests – Quarter One 2017/18 Virement Request Economic Development and Infrastructure £000s Culture and Communities £000s Environment and Commercial Services £000s Public Health and Public Protection £000s Education £000s Children’s Care £000s Prevention and Partnerships £000s Adult Social Care and Health Integration £000s Finance, Governance and Support £000s General Fund £000s Permanent Change Fund transfer – posts agreed to be made permanent 0 0 0 0 0 0 0 0 340 -340 Capital Financing Solar Energy and streetlight 2016/ 17 savings -191 0 -48 0 0 0 0 0 0 239 Correction of 2016/17 Public Health Virement 0 0 0 1,509 0 0 0 0 0 -1,509 Temporary Additional funding re. Improving Council Tax Collection as per Executive Report 11/7/17 0 0 0 0 0 0 0 0 160 -160 Total Virement: -191 0 -48 1,509 0 0 0 0 500 -1,770 Total: 0
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