Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2017/18 (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, 2017/18.

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: 08/06/2017

Report access: Open;

Report Type: Key Decision;

Decision due: 9 Oct 2017 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Lead director: Strategic Director for Finance and Governance

Department: Finance Department

Contact: Andrew Lord Email: andrew.lord@lbhf.gov.uk Tel: 020 8753 2531.

Consultees

All departments

Decisions

Agenda items

Documents

  • CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2017/18 (FIRST QUARTER)