Issue details
Revenue and Capital Budget Monitoring Quarter 3 2019/20
PDF 224 KBThis report details the Quarter 3 (December
2019) monitoring position against the approved budget for the
Revenue and Capital Spend for the financial year end 2019/20.
It also includes information of the councils progress against its
saving targets, strategies for reducing overspends and a number of
general financial health indicators.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 23/01/2020
Decision due: 26 Feb 20 by Cabinet
Lead member: Cabinet Member for Resources and the Voluntary Sector
Lead director: Corporate Director, Resources
Department: Resources
Contact: Kevin Bartle, (Financial Consultant- formerly Interim Corporate Director, Resources & Section 151 Officer) Email: Kevin.Bartle@towerhamlets.gov.uk.
Consultation process
As part of regular monitoring monthly
cycle
Consultees
As part of regular monitoring monthly
cycle
Has an Equality Analysis been carried out and if so the result of this Assessment?: N/A
What supporting documents or other information will be available?: None
Decisions
Agenda items
- 26/02/2020 - Cabinet Revenue and Capital Budget Monitoring Quarter 3 2019/20 26/02/2020
Documents
- Revenue and Capital Budget Monitoring Quarter 3 2019/20