Issue details

General Fund Capital Programme, Housing Capital Programme and Revenue Monitoring Report 2011/12 - Month 4

Report seeks approval to changes to the capital programme and revenue budget.

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: 10 Oct 2011 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

PSB

Consultees

All Departments

Decisions

Agenda items

Background papers

  • Capital Monitoring Report  
  • Revenue Monitoring Report