Issue details

Revenue & Capital Budget Monitoring Report Q3 2024-25

To note the forecast Revenue & Capital Outturn positions for 2024-25 and to seek approval for amendments to the Capital Programme if applicable.

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 20/12/2024

Decision due: 20 February 2025 by Cabinet

Lead Member: Councillor David Ashton

Lead member: Finance & Highways Portfolio Holder

Lead director: Strategic Director of Finance

Department: Resources Directorate

Contact: Sharon Daniels, Strategic Director of Finance (S151 Officer) Email: sharon.daniels@harrow.gov.uk Email: sharon.daniels@harrow.gov.uk.