Issue details

Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2013 to December 2013

This report presents the third monitoring information for the Authority as a whole for the financial year 2013/14 to the end of December 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: 12 Feb 2014 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: E2558

Decisions

Agenda items

Documents

  • Appx 1 Revenue & Capital Monitoring Commentary  
  • Council's Budget Management Scheme