Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2010 to December 2010
03/02/2011 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2010 to November 2010
On a motion from Councillor Malcolm Hanney, seconded by Councillor Charles Gerrish, 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 capital expenditure position for the Council in the financial year to the end of December and the year end projections;
(4) To AGREE the proposed revenue virements;
(5) To NOTE the changes in the capital programme;
(6) To APPROVE the proposed additions to the 2010/11 Capital Programme.