Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2010 to September 2010
04/11/2010 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2010 to July 2010
On a motion from Councillor Malcolm Hanney seconded by Councillor Chris Watt it was
RESOLVED (unanimously)
(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;
(3) To NOTE the Council's capital expenditure position in the financial year to the end of September and the year end projections detailed in the report;
(4) To AGREE the revenue virements listed for approval;
(5) To NOTE the listed changes in the capital programme;
(6) To APPROVE the additions to the 2010/11 Capital Programme;
(7) To NOTE the efficiencies forecast for 2010/11.