Council services by letter

Issue details


Revenue and Capital Monitoring for Quarter 3 as at 31 December 2015

To note the revenue and capital forecast position as at Quarter 3

To approve virements

To approve increases in the capital programme delegated to Cabinet

Decision type: Key

Reason Key: Capital Expenditure > £1,000,000;

Decision status: For Determination

Notice of proposed decision first published: 11/11/2015

Category: Financial; Framework;

Urgent: No;

Decision due: 18 February 2016 by Cabinet

Lead Member: Councillor Sachin Shah

Lead member: Finance and Major Contracts Portfolio Holder

Lead director: Director of Finance

Department: Resources & Commercial Directorate

Contact: Dawn Calvert, Director of Finance Email: Tel: 020 8420 9384 Email:

Consultation process

Consultation: None


Agenda items


  • Agenda Report and any related appendices