Issue details

The General Fund Capital Programme, Housing Revenue Capital Programme and Revenue Budget 2010/11 – Month 3 and 4 Amendments

Report seeks approval to changes to the Capital Programme and Revenue Budget.

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);

Report access: Open;

Decision due: 14 Oct 2010 by Cabinet

Lead member: Councillor Stephen Greenhalgh stephen.greenhalgh@lbhf.gov.uk

Department: Finance Department

Contact: Jane West, Director of Finance and Corporate Services Tel: 0208 753 1900.

Consultation process

FSB

Consultees

All Departments

Decisions

Agenda items

Background papers

  • Capital Monitoring Report  
  • Revenue Monitoring Report