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.
To note Revenue and Forecast position as at Q2 for the Concilium Business
Services
Decision type: Key
Reason Key: Capital Expenditure > £1,000,000;
Decision status: For Determination
Notice of proposed decision first published: 19/10/2016
Anticipated restriction: Part exempt - View reasons
Category: Financial;
Urgent: No;
Decision due: 8 December 2016 by Cabinet
Lead Member: Councillor Adam Swersky
Lead member: Finance and Commercialisation Portfolio Holder
Lead director: Director of Finance
Department: Resources and Commercial Directorate
Contact: Dawn Calvert, Director of Finance Email: funmi.ogunnaike@harrow.gov.uk Tel: 020 8424 7544 Email: dawn.calvert@harrow.gov.uk.
Consultation process
Consultation: None