Issue details
Revenue and Capital Budget Monitoring Quarter 1 2018/19
PDF 80 KBThis report details the Quarter 1 (June 2018) monitoring position against the approved budget for the Revenue and Capital Spend, including the HRA, for the financial year end 2017/18.
It also includes information of the Council’s progress against its saving targets 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: 26/06/2018
Open/Exempt: Open;
Decision due: 25 Jul 18 by Cabinet
Lead member: Cabinet Member for Resources and the Voluntary Sector
Lead director: Corporate Director, Resources
Department: Resources
Contact: Neville Murton, (Corporate Director, Resources) Email: neville.murton@towerhamlets.gov.uk.
Consultation process
As party of regular monitoring monthly cycle
Consultees
Directorates have provided projections for their outturn positions and explanations of significant variances and progress on achieving savings.
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
- 25/07/2018 - Cabinet Revenue and Capital Monitoring 2018-19 Quarter 1 - June 2018 25/07/2018
Documents