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Decision details

Quarter 3 Revenue Budget Monitoring Report

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Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report sets out the current forecasts of income and expenditure against
the revenue budget.

 

 

Decision:

Cabinet noted the overall financial position and the actions being taken to manage the issues arising.

Wards Affected: (All Wards);

Contact: Minesh Patel, Corporate Director Finance and Resources Email: minesh.patel@brent.gov.uk Tel: 020 8937 4043.

Report author: Benjamin Ainsworth

Publication date: 14/01/2020

Date of decision: 14/01/2020

Decided at meeting: 14/01/2020 - Cabinet

Effective from: 22/01/2020

Accompanying Documents:

  • 11. Q3 Revenue Financial Monitoring Report pdf icon PDF 182 KB
  • 11a. Appendix 1 - Savings Delivery Tracker pdf icon PDF 172 KB

 

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