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.