Issue details
Revenue and Capital Budget Monitoring Quarter 2 2018-19
PDF 81 KBThis report details the Quarter 2 (September
2018) monitoring position against the approved budget for the
Revenue and Capital Spend for the financial year end 2017-18.
The report also seeks approval for any new capital projects that
need to be progressed during 2018/19.
It also includes information on the councils 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: 28/09/2018
Decision due: 31 Oct 18 by Cabinet
Lead member: Cabinet Member for Resources and the Voluntary Sector
Lead director: Corporate Director, Resources
Department: Resources
Contact: Brian Snary, Financial Accountant - Resources Email: brian.snary@towerhamlets.gov.uk.
Consultation process
As part of the regular monthly monitoring
cycle
Consultees
Directorates have provided projections for
their outturn positions and explanations of significant variances
and progress on achieving savings.
Their capital teams have reviewed the capital programme and
adjusted it to reflect new projects as well as developments, and
slippage in existing ones.
Has an Equality Analysis been carried out and if so the result of this Assessment?: No
What supporting documents or other information will be available?: None
Decisions
Agenda items
- 31/10/2018 - Cabinet Revenue and Capital Budget Monitoring Quarter 2 2018-19 31/10/2018
Documents
- Revenue and Capital Budget Monitoring Quarter 2 2018-19