Council services by letter

Issue details


2018-19 - 2020-21 Progress Update and Month 2 Revenue Budget Monitoring Report

To note progress on the implementation of the 2018-19 to 2020-21 MTFS and 2018/19 revenue budget forecast position at the end of period 2

To approve annual amendment to the Capital Programme delegated to Cabinet

Decision type: Key

Reason Key: Effects 2 or more wards;

Decision status: Recommendations Approved

Notice of proposed decision first published: 01/05/2018

Category: Community;

Urgent: No;

Decision due: 12 July 2018 by Cabinet

Lead Member: Councillor Adam Swersky

Lead member: Finance & Resources Portfolio Holder

Lead director: Director of Finance

Department: Resources & Commercial Directorate

Contact: Dawn Calvert, Director of Finance Email: Tel: 020 8424 7544 Email:

Consultation process

Consultation: None


Agenda items


  • Agenda Report and any related appendices