Presents a forecast of expected outturn
compared to budget as at the end of May.
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);
Notice of proposed decision first published: 04/06/2015
Report access: Open;
Decision due: 7 Sep 2015 by Cabinet
Lead member: Cabinet Member for Finance and Reform
Department: Finance Department
Contact: Hitesh Jolapara, Strategic Finance Director Email: hitesh.jolapara@lbhf.gov.uk Tel: 020 8753 2501, Gary Ironmonger Email: Gary.Ironmonger@lbhf.gov.uk Tel: 020 8753 2109.