Issue details

Revenue and Capital Budget Monitoring Report Quarter 2 2023/24

To note the Revenue & Capital Budget for 2023-24 and 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: 18/10/2023

Category: Financial;

Urgent: No;

Decision due: Not before 19 December 2023 by Cabinet

Lead Member: Councillor David Ashton

Lead member: Finance and Human Resources Portfolio Holder

Lead director: Director of Finance

Department: Resources Directorate

Contact: Sharon Daniels, Director of Finance & Assurance (S151 Officer) Email: jo.frost@harrorrow.gov.uk (report author) tel: 020 8424 1978 Email: sharon.daniels@harrow.gov.uk.