Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2021/22 (OUTTURN)

This report provides a summary of the Council’s capital programme outturn for the financial year 2021/22 and requests approval for budget variations to the capital programme.

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: 24/05/2022

Report access: Open;

Report Type: Key Decision;

Decision due: 5 Sep 2022 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Lead director: Director of Finance

Department: Finance & Resources Department

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

What is the total value of the decision?: Yes

Decisions

Agenda items