Issue details

Revenue and Capital Monitoring for Quarter 1 as at 30 June 2015

To note the revenue and capital forecast position as at Quarter 1

To approve virements

To approve increases in the capital programme delegated to Cabinet

Decision type: Key

Reason Key: Capital Expenditure > £1,000,000;

Decision status: For Determination

Category: Financial;

Urgent: No;

Decision due: 17 September 2015 by Cabinet

Lead Member: Councillor Sachin Shah

Lead member: Finance and Major Contracts Portfolio Holder

Lead director: Interim Director of Finance

Department: Resources Directorate

Contact: Dawn Calvert, Director of Finance Email: steve.tingle@harrow.gov.uk Email: dawn.calvert@harrow.gov.uk.

Consultation process

Consultation: None

Decisions

Agenda items

Documents

  • Agenda Report and any related appendices