Issue details

Finance and Business Planning – Capital programme and review of reserves

This report seeks approval from Policy and Resources Committee on the following:

 

a)    The process for theme Committees to review the capital programme and the development of capital programme priorities for the period 2015-20 which will come back to this committee in December 2014 to form the basis of a draft budget;

b)    The process for the review revenue reserves which will come back to this committee in December 2014;

c)    The tests which will need to be met for the Council to borrow to fund a Thameslink Station as part of the Brent Cross Cricklewood regeneration; and

d)    Savings targets for the housing revenue account.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/07/2014

Decision due: 21 Jul 2014 by Policy and Resources Committee

Lead director: Chief Executive, Chief Operating Officer (Director of Finance / Section 151 Officer), Strategic Director for Communities, Strategic Director for Growth and Environment

Contact: Deputy Chief Operating Officer.

Decisions

Agenda items