Issue details
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to July 2013
This report presents the first monitoring information for the Authority as a whole for the financial year 2013/14 to the end of July 2013. The report also includes a number of budget transfer requests for both revenue and capital
Decision type: Non-key
Decision status: Approved
Notice of proposed decision first published: 04/04/2013
Decision due: 11 Sep 2013 by Cabinet
Lead member: David Bellotti
Lead director: Andrew Pate
Contact: Jamie Whittard, Corporate Finance Manager Email: Jamie_Whittard@bathnes.gov.uk Tel: 01225 477213, Tim Richens, Director of Commercial Email: tim_richens@bathnes.gov.uk Tel: 01225 477468.
EFP Reference: E2555
Decisions
- 12/09/2013 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to July 2013
Agenda items
- 11/09/2013 - Cabinet Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to July 2013 11/09/2013
Documents
- Appx 1 Revenue & Capital Monitoring Commentary
- Council's Budget Management Scheme