Issue details

General Fund Capital Programme, HRA Capital Programme & Revenue Budget 2011/12 - Month 2

Report seeks approval to adjust Capital Programme & Revenue Budgets.

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);

Report access: Open;

Decision due: 5 Sep 2011 by Cabinet

Lead member: Leader of the Council

Department: Finance Department

Contact: Jane West, Director of Finance and Corporate Services Tel: 0208 753 1900, Gary Ironmonger Email: Gary.Ironmonger@lbhf.gov.uk Tel: 020 8753 2109, Isaac Egberedu Email: Isaac.Egberedu@lbhf.gov.uk Tel: 020 8757 2503.

Consultation process

PSB

Consultees

All Departments

Decisions

Agenda items

Background papers

  • Capital monitoring report & Revenue monitoring report