Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to July 2012
13/09/2012 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to July 2012
(1) To ASK Strategic Directors to continue to work towards managing within budget in the current year for their respective service areas, and to manage below budget where possible by not committing unnecessary expenditure, through tight budgetary control;
(2) To NOTE this year’s revenue budget position as shown in the report;
(3) To NOTE the capital expenditure position for the Council in the financial year to the end of July and the year end projections;
(4) To AGREE the revenue virements listed for approval in the report; and
(5) To NOTE the changes in the capital programme listed in the report.