Issue details

Capital Programme Monitor & Budget Variations, 2016/17 (First Quarter)

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, 2016/17.

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: 09/09/2016

Report access: Open;

Decision due: 10 Oct 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.

Decisions

Agenda items

Documents

  • CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2016/17 (FIRST QUARTER)