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Decision details

Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2014

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report presents the third monitoring information for the Authority as a whole for the financial year 2014/15 to the end of December 2014.  The report also includes a number of budget transfer requests for both revenue and capital

Decision:

(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 detailed in the report;

(3) To NOTE the capital expenditure position for the Council in the financial year to the end of September and the year end projections detailed in the report;

(4) To APPROVE the revenue virements listed in the report; and

(5) To NOTE the changes in the capital programme listed in the report.

Reasons for the decision:

The report is presented as part of the reporting of financial management and budgetary control required by the Council

Alternative options considered:

None

Report author: Jamie Whittard

Publication date: 12/02/2015

Date of decision: 11/02/2015

Decided at meeting: 11/02/2015 - Cabinet

Effective from: 20/02/2015

Accompanying Documents: