Minutes:
The Finance Officer reported that in order to avoid overspends on two budgets it was necessary to request that Members consider making two virements.
It was proposed by Councillor Miller, seconded by Councillor Lennox-Boyd and RESOLVED to note the current committee budget statements andto make the following virements:
1. £700 from budget code 6301 Stationery to 6200 Bank Charges;
2. £800 from budget code 6301 Stationery to 6300 Telephone.
Supporting documents: