Issue - meetings

CAPITAL FINANCIAL MONITORING FOR THE PERIOD TO THE END OF JUNE 2018

Meeting: 18/09/2018 - Cabinet (Item 9)

9 CAPITAL FINANCIAL MONITORING FOR THE PERIOD TO THE END OF JUNE 2018 pdf icon PDF 123 KB

Report of the Cabinet Member for Finance and Customer Experience informing Cabinet of any major changes in the overall General Fund and Housing Revenue Account (HRA) capital programme for the period 2018/19 to 2022/23, highlighting the changes in the programme since the last reported outturn position to Council Cabinet in July 2018. The report also notes the major forecast variances against the approved estimates.

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