This report provides a financial update on the
Council’s Capital Programme and seeks approval for budget
variations as at the end of the first quarter, 2015/16
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: 11/09/2015
Report access: Open report with exempt appendix;
Decision due: 12 Oct 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, Christopher Harris Email: Harris.Christopher@lbhf.gov.uk Tel: 020 8753 6440.
Reason No Public Access: PART OPEN PART PRIVATE Part of this report is exempt from disclosure on the grounds that it contains information relating to the financial or business affairs of a particular person (including the authority holding that information) under paragraph 3 of Schedule 12A of the Local Government Act 1972, and in all the circumstances of the case, the public interest in maintaining the exemption outweighs the public interest in disclosing the information.