Quarter 1 2017/18 Capital Budget Monitoring
The report sets out the Capital projected outturn for 2017/18 as at the end of June 2017. It excludes the Housing Revenue Account (HRA) which is subject to a separate report.
Decision type: Non-Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/03/2017
Decision due: 10 October 2017 by EXECUTIVE
Comment: Comments by 10/09/2017 to Contact Officer:
Lead member: Corporate Resources - Executive Member and Deputy Leader of the Council
Lead director: Director of Resources
Department: Executive Forward Plan
Contact: Denis Galvin, Assistant Director of Finance Email: email@example.com Tel: 0300 300 6083.
- 10/10/2017 - EXECUTIVE June 2017 Quarter 1 Capital Budget Monitoring Forecast Outturn Report 10/10/2017
- Q1 2017/18 Capital Budget Monitoring