Issue details
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to September 2013
This report presents the second monitoring information for the Authority as a whole for the financial year 2013/14 to the end of September 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: 13 Nov 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.
EFP Reference: E2556
Decisions
- 14/11/2013 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to September 2013
Agenda items
- 13/11/2013 - Cabinet Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to September 2013 13/11/2013
Documents
- Appx 1 Revenue & Capital Monitoring Commentary
- Budget Management Scheme