Issue details

Quarter 3 Revenue & Capital Budget Monitoring 2021/22

1.         To Note the Revenue and Capital forecast position at Quarter 3.

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: 12/01/2022

Category: Financial;

Urgent: No;

Decision due: 10 February 2022 by Cabinet

Lead Member: Councillor Natasha Proctor

Decision due: 24 February 2022 by Council

Lead member: Finance & Resources Portfolio Holder

Lead director:

Department: Resources and Commercial Directorate

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


Agenda items


  • Agenda report and any related appendices.