Issue details
Revenue and Capital Budget Monitoring Q2 2019-20
PDF 222 KBThis report details the Quarter 2 (September
2019) monitoring position against the approved budget for revenue
and capital spend for the 2019-20 financial year.
It also includes information on the council’s progress
against its saving targets, strategies for reducing overspends and
a number of general financial health indicators.
Decision type: Key
Reason Key: Expenditure or Savings of over £1 Million;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 06/08/2019
Decision due: 27 Nov 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
- 29/11/2019 - Revenue and Capital Budget Monitoring Q2 2019-20
Agenda items
- 25/11/2019 - Overview & Scrutiny Committee Quarterly Budget Monitoring 25/11/2019
- 27/11/2019 - Cabinet Revenue and Capital Budget Monitoring Q2 2019-20 27/11/2019
Documents
- Revenue and Capital Budget Monitoring Q2 2019-20