Issue details

The General Fund Capital Programme, Housing Capital Programme and Revenue Monitoring 2011/12 Month 5

Report seeks approval to changes to the Capital Programme and Revenue Budget.

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Report access: Open;

Decision due: 7 Nov 2011 by Cabinet

Lead member: Leader of the Council

Department: Finance Department

Contact: Jane West, Director of Finance and Corporate Services Tel: 0208 753 1900, Gary Ironmonger Email: Gary.Ironmonger@lbhf.gov.uk Tel: 020 8753 2109.

Consultation process

PSB

Consultees

All Departments

Decisions

Agenda items

Background papers

  • Capital Monitoring Report  
  • Revenue Monitoring Report