Issue details

Revenue and Capital Monitoring for Quarter 2 as at 30 September 2015

To note the revenue and capital forecast position as at Quarter 2.

To approve virements.

To approve increases in the capital programme delegated to Cabinet.

Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: For Determination

Notice of proposed decision first published: 21/10/2015

Category: Financial;

Urgent: No;

Decision due: 10 December 2015 by Cabinet

Lead Member: Councillor Sachin Shah

Lead member: Finance and Major Contracts Portfolio Holder

Lead director: Director of Finance

Department: Resources and Commercial Directorate

Contact: Dawn Calvert, Director of Finance Email: Tel: 020 8420 9384 Email:

Consultation process

Consultation: None


Agenda items


  • Agenda Report and any related appendices