This report provides a summary of the
Council’s capital programme outturn for the financial year
2022/23 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: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 05/04/2023
Report access: Open;
Report Type: Key Decision;
Decision due: 4 Sep 2023 by Cabinet
Lead member: Cabinet Member for Finance and Reform
Lead director: Director of Finance
Department: Finance & Resources Department
Contact: Andre Mark Email: andre.mark@lbhf.gov.uk Tel: 020 8753 7227.
What is the total value of the decision?: Yes