Issue details

Q1 Revenue & Capital Budget Monitoring

1.     To Note the Revenue and Capital forecast position at Q1

2.     To approve amendments to the Capital Programme if applicable.

Decision type: Key

Reason Key: Capital Expenditure > £1,000,000;

Decision status: Recommendations Approved

Wards/Areas affected: (All Wards/Areas);

Notice of proposed decision first published: 25/08/2021

Category: Financial;

Urgent: No;

Decision due: 23 September 2021 by Cabinet

Lead Member: Councillor Natasha Proctor

Lead member: Finance & Resources Portfolio Holder

Lead director: Dawn Calvert

Department: Resources and Commercial Directorate

Contact: Director of Finance Email:, tel. 020 8424 1980.

Consultation process



Agenda items


  • Agenda Report and any related appendices