Councillor Wesley Harcourt

The Cabinet of Hammersmith and Fulham Council decided to approve the closure of LBHF Ventures Ltd on 13/04/2026. They also noted that Appendices 1-6 are not for publication and noted the status of companies and limited liability partnerships.

The Cabinet of Hammersmith and Fulham Council decided to note the General Fund financial forecast variance at Month 10, progress on delivering budget savings, the HRA forecast, and to approve budget movements on 13/04/2026. The Cabinet noted a net forecast overall General Fund overspend of £1.866m after mitigations and prior year Collection Fund income.

The Cabinet of Hammersmith and Fulham approved the capital programme monitor and budget variations for 2025/26 on 13/04/2026. They noted the overall forecast of £220.8m for 2025/26 capital expenditure, approved a total additional investment of £3.7m across the revised four-year programme, and approved the updated four-year capital programme for 2025-2029 of £657.776m.

The Cabinet of Hammersmith and Fulham Council decided to approve the award of a contract to Turning Point for an integrated substance misuse service. This approval, made on 13/04/2026, extends the service for two years from 1st April 2026 to 31st March 2028, with a value of £5,850,000. The decision includes the continuation of drugs, alcohol, and smoking cessation services.

...the Cabinet noted the General Fund financial forecast variance, progress on budget savings, the HRA forecast, and approved budget movements for 2025/26.