Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2018/19 (OUTTURN)

This report provides a summary of the Council’s Capital Programme out-turn for the financial year 2018/19.

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: 03/05/2019

Report access: Open;

Report Type: Key Decision;

Decision due: 1 Jul 2019 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

Departmental Finance teams

What is the total value of the decision?: Yes - SLT

Decisions

Agenda items

Documents

  • CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2018/19 (OUTTURN)