Issue details
Capital Programme Monitor & Budget Variations, 2024/25 (Outturn)
The report provides details of the capital
programme outturn for the financial year 2024/25 (including the
financing of this spend
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: 11/02/2025
Report access: Open;
Report Type: Key Decision;
Decision due: 15 Sep 2025 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