Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2024/25 (FIRST QUARTER)

This report reports the quarter 1 position to Cabinet and seeks revisions to the Capital Programme which require the approval of Cabinet in accordance with the Council’s financial regulations.

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: 7 Oct 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