This report provides a financial update on the
council’s capital programme 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: 11/02/2025
Report access: Open;
Report Type: Key Decision;
Decision due: 8 Dec 2025 by Cabinet
Lead member: Cabinet Member for Finance and Reform
Lead director: Executive Director of Finance and Corporate Services
Department: Finance and Corporate Services
Contact: James Newman Email: james.newman@lbhf.gov.uk.
What is the total value of the decision?: Yes