Issue details
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to July 2012
This report presents the first monitoring information for the Authority as a whole for the financial year 2012/13 to the end of July 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
Lead member: Councillor David Bellotti, Cabinet Member for Community Resources dbellotti@btinternet.com
Lead director: Andrew Pate
Contact: Jamie Whittard, Finanical Analyst, Forward Planning Tim Richens Email: Jamie_Whittard@bathnes.gov.uk Tel: 01225 477213.
Consultation process
First notified in Forward Plan June 2012
Consultees
CX Mon 151
EFP Reference: E2421
Decisions
- 13/09/2012 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to July 2012
Documents
- Budget Management Scheme