Issue details

Revenue and Capital Budget Monitoring 2019/20 - Quarter 3 as at 31 December 2019

1.    To note the Revenue and Capital forecast position as at Quarter 3

2.    To approve virements

3.    To approve any amendment in the capital programme delegated to Cabinet

Decision type: Key

Reason Key: Revenue Expenditure > £500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/12/2019

Anticipated restriction: Part exempt  -

Category: Financial;

Urgent: No;

Decision due: 13 February 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