Search Results for "budget"
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Chapter 63: Financial regulations and procedure rules
To proceed with projects only when there is a budget within the agreed capital programme and adequate capital resources have been identified.
To obtain a supplementary capital budget where an individual Capital Scheme is projected to spend in excess of the original approval, or an additional scheme needs approval.A supplementary capital budget can be granted by the appropriate Corporate Director if the overspend is less than £1M – Financial Regulation B10.Executive approval must be obtained for Supplementary Capital budgets in excess of £1M. An explanatory report is required.
To ensure that adequate provision is made in the revenue budget for any ongoing revenue costs arising from capital schemes.
To issue detailed guidance and instructions on the procedures, responsibilities and timetable for preparing Revenue Budgets.
To provide guideline cash budget options to Members following Government announcements.
To work within the political budget strategy provided by the Executive.
To manage, in conjunction with Directorates, a process to deliver a balanced budget.
To collate the exemplifications of savings or growth from departments, as required by the budget strategy.
To obtain Full Council approval for both the Council Tax and the budget setting report each year within the statutory timetable.
To take responsibility for delivering the budget strategy.