Issue details

The General Fund Capital Programme, Housing Capital Programme and Revenue Monitoring 2011/12 month 8 - REPORTED TO EMT ONLY

The report seeks approval for changes to the Capital Programme and Revenue Budgets.

Decision type: Key

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

Decision status: For Determination

Wards affected: (All Wards);

Report access: Open;

Decision due: 5 Mar 2012 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

Background papers

  • Capital Monitoring Report  
  • revenue Monitoring Report