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: Strategic Director of Finance
Department: Resources and Commercial Directorate
Contact: Dawn Calvert, Director of Finance Email: steve.tingle@harrow.gov.uk Tel: 020 8420 9384 Email: dawn.calvert@harrow.gov.uk.
Consultation process
Consultation: None