Issue details

Capital Programme Monitor & Budget Variations, 2023/24 (Outturn)

The report details of the capital programme outturn for the financial year 2023/24 (including the financing of this spend) and approves 2023/24 slippages into the future years.

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: 24/05/2024

Report access: Open;

Report Type: Key Decision;

Decision due: 9 Sep 2024 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Lead director: Executive Director of Finance and Corporate Services

Department: Finance Department

Contact: Andre Mark Email: andre.mark@lbhf.gov.uk Tel: 020 8753 7227.

What is the total value of the decision?: Yes

Decisions

Agenda items