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 & Commercial Directorate

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

Consultation process



Agenda items


  • Agenda report and any related appendices.