Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2019/20 (THIRD QUARTER)

This report provides a financial update on the Council’s Capital Programme and seeks approval for budget variations, as at the end of the third quarter

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £100K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 12/07/2019

Report access: Open;

Report Type: Key Decision;

Decision due: 3 Feb 2020 by Cabinet

Lead member: Cabinet Member for Finance and Commercial Services

Lead director: Strategic Director for Finance and Governance

Department: Finance & Governance Department

Contact: Andrew Lord Email: andrew.lord@lbhf.gov.uk Tel: 020 8753 2531.

Consultees

Departmental Finance

What is the total value of the decision?: Yes

Documents

  • CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2019/20 (THIRD QUARTER)