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Decision details

Quarter 3 Capital 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 against the capital budget.

Decision:

Cabinet noted the overall capital financial position.

Wards Affected: (All Wards);

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

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:

  • 12. Q3 Capital monitoring December 2019 - Cabinet template pdf icon PDF 132 KB
  • 12a. Appendix 1- financial summaries pdf icon PDF 98 KB
  • 12b. Appendix 2- Risks to the delivery of the Capital Programme pdf icon PDF 614 KB

 

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