Issue details
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to July 2016
This report presents the first monitoring information for the Authority as a whole for the financial year 2016/17 to the end of July 2016. 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: 11/05/2016
Decision due: 7 Sep 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: E2871
Decisions
Agenda items
- 07/09/2016 - Cabinet Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to July 2016 07/09/2016
Documents
- Appx 1 Appx 1 Revenue & Capital Monitoring Commentary
- Council’s Budget Management Scheme