Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements – April to December 2014
12/02/2015 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2014
(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.