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: jo.frost@harrow.gov.uk, tel. 020 8424 1980.
Consultation process
N/A
Decisions
- 24/09/2021 - Q1 Revenue & Capital Budget Monitoring
Agenda items
- 23/09/2021 - Cabinet Q1 Revenue & Capital Budget Monitoring 23/09/2021
Documents
- Agenda Report and any related appendices