142 REVENUE BUDGET MONITORING 2001/2002 - PERIOD 5 PDF 38 KB
Councillor Patel submits a report showing a summary position comparing spending with the budget for all General Fund Services. The Cabinet is asked to; note the changes made to the original approved budget for 2001/02; note the expenditure to date and the budgetary issues which have emerged so far this year; note the proposals put forward to ensure that spending is contained within the Department’s budgets; and approve the budget virements detailed in the appendices to the report.
Additional documents:
Minutes:
Councillor Patel submitted a report showing a summary position comparing spending with the budget for all General Fund Services.
RESOLVED:
(1)that the changes made to the original approved budget for 2001/02, be noted;
(2)that the expenditure to date and the budgetary issues which have emerged so far this year, be noted;
(3)that the proposals put forward to ensure that spending is contained within the Departments’ budgets, be noted;
(4)that the budget virements detailed in the appendices to the report be approved.