Issue details
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2015
This report presents the third monitoring information for the Authority as a whole for the financial year 2015/16 to the end of December 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: 10 Feb 2016 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: E2765
Decisions
- 11/02/2016 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2015
Agenda items
- 10/02/2016 - Cabinet Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2015 10/02/2016
Documents
- Appx 1 Revenue & Capital Monitoring Commentary
- Council’s Budget Management Scheme