Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2016
02/02/2017 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2016
RESOLVED (unanimously) that the Cabinet agreed:
1. Strategic Directors need to work towards managing within budget in the current year for their respective service areas, using action plans to achieve this, including not committing any unnecessary expenditure and stringent budgetary control.
2. This year’s revenue budget position as shown in Appendix 2 is noted.
3. 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 are noted.
4. The revenue virements listed for approval in Appendix 4(i) are agreed, and those listed for information are noted.
5. The changes in the capital programme listed in Appendix 5(i) are noted.