Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2016/17 (THIRD 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 third quarter, 2016/17

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: 09/09/2016

Report access: Open;

Decision due: 6 Feb 2017 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.

Decisions

Agenda items

Documents

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