Capital Budget Virements.

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A decision made (18/05/2007) regarding: Capital Budget Virements.

Subject:	Capital Budget Virements
Decision Reference:	MD-H-2007-0039	Exempt clause(s):
Type of Report: (oral or written)	Written	Person Giving Report (if oral):		n/a
Telephone or e-mail Meeting?	n/a	Report File ref:
Written Report – Title	WR – Virement of Capital Budgets	Written report - author		Jason English
Decision(s): The Minister agreed to the recommended budget virements.
Reason(s) for decision The Housing Department has been allocated a Capital Budget of £6m for 2007 and has an existing rolling budget of £191,626.72. The £6m budget needs to be added to the Department’s rolling capital budget. For the purpose of carrying out initial stages of and implementation and completion of capital building works, and as a result of changes in project priority allocation of the rolling budget, virements of exiting budgets need to be effected to provide accurate reporting and effective project management. The annexed summary report provides details of the reasons for the virements.
Resource implications Financial: NIL Manpower: NIL Property: NIL ICT: NIL Law Drafting: NIL
Action required: Seek approval of the Treasury & Resources Minister to the virements. Subject to 1 above advise Treasury and Resources Department in order that the budget transfers may be effected.
Signature: (Minister/ Assistant Minister)			Date of Decision: 18/05/2007