Purpose

To consider and
approve the budget virement in order to centralise our support
functions and deliver the first stage of our One Council Support
functions proposal

Decision

RESOLVED
to:

 

1)     
Approve the net virement of budget
totalling £14.031m from Children’s Services
(£6.001m), Place (£1.383m) and Adult Social Care and
Health (£6.646m) into Corporate Services and Transformation,
to facilitate the centralisation of supporting services across the
Council; and

 

2)     
Note that posts with a total
estimated cost of £5.726m which are funded from
grant(£2.491m) and fees/charges (£3.235m) are also to
be centralised. The net budget virement associated with these posts
is nil due to posts having a corresponding income budget to cover
expenditure. The actual costs incurred each year will be funded
from grant or income in Children’s Services through an
internal transfer mechanism.