Quarter 2 2017/18 Capital Budget Monitoring
The report sets out the Capital projected outturn for 2017/18 as at the end of September 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: 5 December 2017 by EXECUTIVE
Comment: Comments by 05/11/2017 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: firstname.lastname@example.org Tel: 0300 300 6083.
- 05/12/2017 - EXECUTIVE Capital Budget Monitoring Forecast Outturn Report September 2017 (Quarter 2) 05/12/2017
- Q2 2017/18 Capital Budget Monitoring