Issue details
Revenue and Capital Budget Monitoring Quarter 1 2019/20
PDF 223 KBThis report details the Quarter 1 (June 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: 04/07/2019
Decision due: 31 Jul 19 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
N/A
Consultees
N/A
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?: N/A
Decisions
Agenda items
- 31/07/2019 - Cabinet Revenue and Capital Budget Monitoring Quarter 1 2019/20 31/07/2019
- 23/09/2019 - Overview & Scrutiny Committee Budget Monitoring - Presentation 23/09/2019
Documents
- Revenue and Capital Budget Monitoring Quarter 1 2019/20