Issue details
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to December 2012
This report presents the third monitoring information for the Authority as a whole for the financial year 2012/13 to the end of December 2012. The report also includes a number of budget transfer requests for both revenue and capital that require Cabinet agreement or are reported for information purposes as prescribed by the Budget Management Scheme.
Decision type: Non-key
Decision status: Approved
Notice of proposed decision first published: 16/01/2013
Decision due: 13 Feb 2013 by Cabinet
Lead member: David Bellotti
Lead director: Andrew Pate
Contact: Jamie Whittard, Corporate Finance Manager Tim Richens Email: Jamie_Whittard@bathnes.gov.uk Tel: 01225 477213.
Consultation process
First notified 25-Apr-12
EFP Reference: E2423
Decisions
- 14/02/2013 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to December 2012
Agenda items
- 13/02/2013 - Cabinet Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to December 2012 13/02/2013
Documents
- Budget Management Scheme