Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to September 2011
10/11/2011 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to September 2011
(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 the revenue budget position as shown in the report;
(3) To NOTE the 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 in the report;
(5) To NOTE the changes in the capital programme listed in the report.