Following a review between Kieran Charles, Sport and Leisure Operations Manager and Richard Hall in Finance, a budgetary movement request is needed for £20,500 into code 4597/5880 (Hire Services – Payments to Contractors) to consider moving £15,000 from code 2100/5880 (Building Repairs) and £5,500 from 5166/5880 (Marketing and Promotions) in order to cover the remaining contractual commitments for 2023/24.

To approve the budgetary movement of £20,500 into code 4597/5880 (Hire Services – Payments to Contractors) from the following:-

(a)    £15,000 will be moved across from code 2100/5880 (Building Repairs); and

(b)    £5,500 will be moved from code 5166/5880 (Marketing and Promotions).

This virement will cover the remaining contractual commitments for 2023/24.

To ensure there is sufficient funds available within the code 4597/5880 (Hire Services – Payments to Contractors) to cover the contractual commitments for 2023/24.

Not to complete the budgetary movement, however the budget would not cover the contractual expenditure in another line.