Issue details

Revenue and Capital Budget Monitoring Report Q1 2023-24

To note the Revenue and Capital Outturn for Q1 2023-24.

To approve amendments to the Capital Programme (if applicable)

To approve the Trading Company Business Plans.

Decision type: Key

Reason Key: Revenue Expenditure > £500,000;

Decision status: Recommendations Approved

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

Notice of proposed decision first published: 16/08/2023

Anticipated restriction: Part exempt  -

Category: Financial;

Urgent: No;

Decision due: 14 September 2023 by Cabinet

Lead Member: Councillor David Ashton

Lead member: Finance and Human Resources Portfolio Holder

Lead director: Sharon Daniels

Department: Resources Directorate

Contact: Interim Director of Finance & Assurance (S151 Officer) Email: Jo.Frost@harrow.gov.uk (report author).