Issue details
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2015
This report presents the second monitoring information for the Authority as a whole for the financial year 2015/16 to the end of September 2015. 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: 01/06/2015
Decision due: 4 Nov 2015 by Cabinet
Lead member: Cabinet Member - Finance and Efficiency
Lead director: Strategic Director - Resources
Contact: Jamie Whittard, Corporate Finance Manager Email: Jamie_Whittard@bathnes.gov.uk Tel: 01225 477213.
EFP Reference: E2764
Decisions
- 05/11/2015 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2015
Agenda items
- 04/11/2015 - Cabinet Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2015 04/11/2015
Documents
- Appx 1 Revenue & Capital Monitoring Commentary
- Council’s Budget Management Scheme