Budget transfer relating to work not undertaken

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A decision made 10 December 2009 regarding: Budget transfer relating to work not undertaken.

Reference: MD-PE-2009-0197
Decision Summary Title :	Planning and Environment Department – Revenue/Capital Budget Transfers		Date of Decision Summary:	08/12/2009
Decision Summary Author:	Senior Management Accountant		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Revenue/Capital Budget Transfers		Date of Written Report:	08/12/2009
Written Report Author:	Senior Management Accountant		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	Public
Subject: 2009 Budget transfers between Revenue and Capital Heads of Expenditure as a result of work not undertaken as previously expected.
Decision(s): The Minister approved 2009 budget transfers between revenue and capital, representing a net budget transfer of £30,000 from revenue to capital, as detailed in the attached report.
Reason(s) for Decision: Budget was transferred from minor capital to revenue in order for specialised work to be undertaken in 2009. Due to time pressures on the department, this work was not carried out, and it is requested that this amount be transferred back to capital.
Resource Implications: N/A
Action required: For the Finance Director to seek the Minister for Treasury and Resources approval for the transfer. Once approval is obtained, the Finance Director to action budget transfers.
Signature:		Position:
Date Signed:		Date of Decision (If different from Date Signed):