Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to September 2012
This report presents the second monitoring information for the Authority as a whole for the financial year 2012/13 to the end of September 2012. The report also includes a number of budget transfer requests for both revenue and capital that require Cabinet agreement or are reported for information purposes as prescribed by the Budget Management Scheme.
Decision type: Non-Key
Decision status: Recommendations Approved
Decision due: 14 Nov 2012 by Cabinet
Lead member: Councillor David Bellotti, Cabinet Member for Community Resources firstname.lastname@example.org
Lead director: Andrew Pate
Contact: Jamie Whittard, Finanical Analyst, Forward Planning Tim Richens Email: Jamie_Whittard@bathnes.gov.uk Tel: 01225 477213.
First notified 25-Apr-12
EFP Reference: E2422
- 15/11/2012 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to September 2012
- Budget Management Scheme