Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2015
05/11/2015 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2015
RESOLVED (unanimously) that the Cabinet agreed that:
1) 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) This year’s revenue budget position is noted.
3) The capital expenditure position for the Council in the financial year to the end of September and the year-end projections are noted.
4) The revenue virements listed for approval are agreed.
5) The changes in the capital programme are noted.