Issue details
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to December 2011
This report presents the third monitoring information for the Authority as a whole for the financial year 2011/12 to the end of December 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
Published in Forward Plan Sept 2011
Consultees
CX Mon 151
EFP Reference: E2307
Decisions
- 09/02/2012 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to December 2011
Agenda items
- 08/02/2012 - Cabinet Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2011 to December 2011 08/02/2012
Documents
- Budget Management Scheme