Issue details
Capital Programme Monitor & Budget Variations, 2022/23 (Outturn)
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: Recommendations Approved
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: Strategic Director of Finance
Department: Finance Department
Contact: Andre Mark Email: andre.mark@lbhf.gov.uk Tel: 020 8753 7227.
Making Representations:
What is the total value of the decision?: Yes
Decisions
Agenda items
- 04/09/2023 - Cabinet Capital Programme Monitor & Budget Variations, 2022/23 (Outturn) 04/09/2023