Issue details
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to September 2011
This report presents the second monitoring information for the Authority as a whole for the financial year 2011/12 to the end of September 2011. The report also includes a number of budget transfer requests for both revenue and capital that require Cabinet agreement or are reported for information purposes as prescribed by the Budget Management Scheme.
Decision type: Non-key
Decision status: Approved
Lead member: David Bellotti
Lead director: Andrew Pate
Contact: Tim Richens, Director of Commercial Jamie Whittard Email: tim_richens@bathnes.gov.uk Tel: 01225 477468.
Consultation process
Report published in the Agenda
Consultees
CX Mon 151
EFP Reference: E2306
Decisions
- 10/11/2011 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to September 2011
Agenda items
- 09/11/2011 - Cabinet Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to September 2011 09/11/2011
Documents
- Budget Management Scheme