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Chapter
financial planning and budgeting
A ‘Senior Manager’ for the purpose of these Regulations means the Head of Paid Service, Corporate Directors, Directors, and Budget Managers unless otherwise specified in these Regulations
Full Council is responsible for approving the Budget and Policy Framework within which the Executive operates.
The Executive is responsible for proposing the policy framework and budget to the full Council, and for discharging executive functions in accordance with the budget policy framework as contained in the Constitution.
Advising the Executive or Full Council about whether a decision is likely to be considered contrary or not wholly in accordance with the Budget & Policy Framework.
Preparing the revenue budget and capital programme relating to the General Fund and the Housing Revenue Account.
The exercise of budgetary control.
Transfer of a budget allocated for a particular purpose to be used for another purpose (Virement)
Approval of a supplementary or additional of a Capital Budget
The budgets are prepared in line with the Budget Framework which comprises the following;
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