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

Agenda items

Documents

  • Budget Management Scheme