Issue details

Capital Programme Monitor & Budget Variations, 2015/16 (Outturn)

This report provides a summary of the Council’s Capital Programme out-turn for the financial year 2015-16.

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);

Notice of proposed decision first published: 04/08/2016

Report access: Open report with exempt appendix;

Decision due: 5 Sep 2016 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Department: Finance Department

Contact: Christopher Harris Email: Harris.Christopher@lbhf.gov.uk Tel: 020 8753 6440, Ariana Murdock Email: Ariana.Murdock@lbhf.gov.uk.

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.

Decisions

Agenda items

Documents

  • CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2015/16 (OUTTURN)  

Background papers

  • Capital Programme 2015-19 (approved Budget Council Feb 2015)