This report sets out the Council's 4 year
capital programme and requests approval for setting the budget and
any 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: 16/10/2025
Report access: Open;
Report Type: Key Decision;
Decision due: 9 Feb 2026 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: Andre Mark Email: andre.mark@lbhf.gov.uk Tel: 020 8753 7227.
What is the total value of the decision?: Yes