Issue details

Revenue and Capital Monitoring 2019/20 - Quarter 2 as at 30 September 2019

1.    To note the revenue and capital forecast position as at quarter 2;

2.    To approve virements;

3.    To approve any amendment in the Capital Programme delegated to Cabinet.

Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/09/2019

Anticipated restriction: Part exempt  -

Category: (All Categories);

Urgent: No;

Decision due: 9 January 2020 by Cabinet

Lead Member: Cllr Adam Swersky

Lead member: Finance & Resources Portfolio Holder

Lead director: Strategic 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.

Decisions

Agenda items

Documents

  • Agenda report and any associated appendices.