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Chapter 66: Corporate Scheme of Financial Regulations
The following table sets out the core financial delegated powers cross referenced to approval limits and role grades. Specific delegated powers are allocated at the discretion of the relevant Budget Holder (by default the Corporate Director) and must comply with this scheme of financial delegation. However, further sub-delegation of service specific financial activity may be included in the Directorate Delegations section of the Constitution (these must be consistent with the limits set below).
Managing Budgets
Incurring expenditure within approved budget limits
Approving additional budget on capital schemes/new capital schemes
Budget Practitioners’ Guide
Budget Setting Timetable
Approved Budget
The Council's spending plans for a financial year. The revenue budget, when approved by full Council and after deduction of Revenue Support Grant and Business Rates, determines the Council Tax for the year. The capital budget represents the approved amount of capital expenditure for a year. Budget can refer to the total budget or to a service or part of a service.
Budgetary Control
Comparison of actual expenditure and income against approved budgets during the year and the taking of action to resolve any variations, which arise.