Decision details

Portfolio Management and Transformation function – Budget virement to facilitate delivery of its Full Operating Model

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The purpose of this report is update Cabinet on the delivery of the full operating model for the Portfolio Management and Transformation function and seek approval from Cabinet on the transfer of the required budget into Corporate Services and Transformation to facilitate this.

Decision:

RESOLVED:

 

To approve the transfer of £0.405m (Children’s Services £0.073m and Adult Social Care and Health £0.332m) budget into Corporate Services and Transformation Directorate, to facilitate the Portfolio Management and Transformation function achieving its full operating model.

Report author: Gemma Bains

Publication date: 27/07/2023

Date of decision: 27/07/2023

Decided at meeting: 27/07/2023 - Cabinet

Effective from: 04/08/2023

Accompanying Documents: