Decision details
Capital Budget Monitoring
Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report will set out the latest monitoring
position.
Relevant Overview and Scrutiny Committee: Business
Support
Decision:
Noted 3/2010 The Cabinet noted: a) The
spending and funding forecasts summarised at Tables 1 and 2 in the
report; b) Additions to the capital programme as detailed in
paragraph 5.1.1 of the report and c) The virements as detailed in
paragraph 5.1.2 of the report.
Reasons for the decision:
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 26/01/2010
Date of decision: 26/01/2010
Decided at meeting: 26/01/2010 - Cabinet
Effective from: 04/02/2010
Accompanying Documents:
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