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.