Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to December 2013
13/02/2014 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to December 2013
(1) to agree that Strategic Directors should 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 Appendix 2 to 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 Appendix 3 of the report;
(4) to agree the revenue virements listed for approval in Appendix 4(i) of the report; and
(5) to note the changes in the capital programme listed in Appendix 5(i) of the report.