Issue details

Corporate Capital Budget Monitor - 1st Quarter 2012/13

To seek approval for changes to the Capital Programme - 2012/13

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Report access: Open;

Decision due: 15 Oct 2012 by Cabinet

Lead member: Leader of the Council

Department: Finance Department

Contact: Jane West, Director of Finance and Corporate Services Tel: 0208 753 1900.

Consultation process

Each scheme is consulted upon and presented to Cabinet for approval before contracts are awarded

Consultees

All stakeholders

Decisions

Agenda items

Documents

  • Write Key Decision report for Capital Budget Monitor - 1st Quarter 2012/13  

Background papers

  • Budget Monitoring Papers