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: