Search Results for "budget"
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Chapter
Budget approved at the time of fixing the Council Tax each year.
The amount of actual expenditure at the end of a year or contract which is greater than the approved budget or actual income which is less than the approved budget.
Revenue Budget
A separate function undertaken by the Council. Normally the first summary level in the Budget Book.
Approved addition to a previously agreed budget.
Target adjustments are a form of virement that involve transferring budgets between Directorates, or between a Directorate budget and a Corporate budget.
The amount of actual expenditure at the end of a year or contract which is less than the approved budget or actual income which is above the approved budget. This represents amounts that will not be incurred or received and should be distinguished from Slippage (see above).
The approved transfer of budget from one head of account to another.
Section 66 – suspend a delegated budget
Section 51 and Schedule 15 - Duty to comply with provisions concerning delegated school’s budgets and powers to suspend financial delegation to any school where there is a failure to comply with requirements of financial management