Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2020/21 (FIRST QUARTER)

This report provides a financial update on the council’s capital programme at the end of the first quarter and requests approval for any budget variations.

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: 05/08/2020

Report access: Open;

Report Type: Key Decision;

Decision due: 12 Oct 2020 by Cabinet

Lead member: Cabinet Member for Finance and Commercial Services

Lead director: Director of Finance

Department: Finance & Governance Department

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

What is the total value of the decision?: Yes

Decisions

Agenda items