Issue details
Revenue and Capital Budget Monitoring (Quarter 3) 2018/19
PDF 225 KBThis report details the Quarter 3 (December 2018) monitoring position against the approved budget for the Revenue and Capital Spend for the financial year end 2018-19.
The report may also seek 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: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 20/12/2018
Open/Exempt: Open;
Decision due: 27 Feb 19 by Cabinet
Lead member: Cabinet Member for Resources and the Voluntary Sector
Lead director: Corporate Director, Resources
Department: Resources
Contact: Kevin Miles, (Chief Accountant, Resources) Email: kevin.miles@towerhamlets.gov.uk.
Consultation process
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.
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
- 27/02/2019 - Cabinet Revenue and Capital Budget Monitoring (Quarter 3) 2018/19 27/02/2019