Decision details
Q2 Budget Monitoring 2022/23
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Agreed:-
(1) that Cabinet note the financial monitoring position as at 30 September 2022 and refer the report to the Budget and Corporate Scrutiny Management Board for consideration and comment;
(2) that Cabinet approve the following budget virements above £1m in line with the revised delegated limits for Cabinet Members and Directors: -
Virements above £1m for Cabinet Approval |
£'000 |
£'000 |
Law & Governance - Removal of Legal fee income |
1,300 |
|
Corporate - Removal of legal fee income |
|
1,300 |
|
|
|
TOTAL |
1,300 |
1,300 |
(3) that Cabinet approve an allocation of £356,634 Covid funding to Sandwell Children’s Trust to cover pressures relating to the pandemic experienced by them during 2021/22.
Publication date: 08/12/2022
Date of decision: 07/12/2022
Decided at meeting: 07/12/2022 - Cabinet
Accompanying Documents: