Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2016
14/11/2016 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2016
RESOLVED (unanimously) that the Cabinet agreed:
1) Strategic Directors should continue to work towards managing within budget in the current year for their respective service areas and develop an action plan of how this will be achieved, including not committing any unnecessary expenditure and stringent 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, and those listed for information are noted.
5) The capital virements listed for approval are agreed, and those listed for information are noted.