Issue details
Quarter 2 Revenue & Capital Budget Monitoring 2021/22
1. To note the Revenue and Capital forecast position at Quarter 2
2. To approve amendments to the Capital Programme if applicable.
Decision type: Key
Reason Key: Expenditure and Ward;
Decision status: Recommendations Approved
Wards/Areas affected: (All Wards/Areas);
Notice of proposed decision first published: 10/11/2021
Category: Financial;
Urgent: No;
Decision due: 9 December 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
Agenda items
- 09/12/2021 - Cabinet Quarter 2 Revenue & Capital Budget Monitoring 2021/22 09/12/2021
- 11/01/2022 - Overview and Scrutiny Committee Quarter 2 Revenue & Capital Budget Monitoring 2021/22 11/01/2022
Documents
- Agenda report and any related appendices.