Issue details

Report of the Director of Finance – Revenue Monitor and Capital Investment Programme 2018/19 Month 8

The report provides an update on the Council’s 2018/19 forecast revenue budget position and the financial position of the capital programme as at the period ending 30 November 2018 (Month 8)

Decision type: Key

Reason Key: Expenditure > £250,000 (Significant expenditure or savings);

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 29/06/2018

Decision due: 11 Feb 2019 by Cabinet

Lead member: Cabinet Member - Finance and Corporate Services (Deputy Leader - Cllr Abdul Jabbar)

Lead director: Strategic Director of Commissioning / Chief Operating Officer - Mike Barker

Department: Commissioning Directorate

Contact: Anne Ryans, Director of Finance Email: pam.myrie@oldham.gov.uk Email: Anne.Ryans@oldham.gov.uk.

Consultation process

Internal Consultation with Executive Members, Executive Directors

Consultees

Executive Members, Executive Directors

Making Representations: Anne Ryans, anne.ryans@oldham.gov.uk 0161 770 4902

Key Decision Reference: FCR-09-18

Equality Impact Assessment: N/a

Documents to be Considered, and if public or private (If private, with reasons): Report of the Director of Finance – Revenue Monitor and Capital Investment Programme 2018/19 Month 8 Background Documents: Appendices – Various Report to be considered in Public

Agenda items