Decision details

Capital Budget Monitoring - May 2003

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report presented the capital monitoring position for the period to May 2003, commenting on the delivery of the capital programme and updating Members on key issues.

Decision:

229/2003 The Cabinet noted the projected outturn and authorised expenditure against this approved programme.
230/2003 The Cabinet recommended to Council the addition of two schemes to the 2003/2004 capital programme: -· Constructing a childcare facility at the Gillingham College site; and· Provision of flexible learning spaces at Upbury Arts College.

Reasons for the decision:

To ensure effective budgetary control.

Publication date: 22/07/2003

Date of decision: 22/07/2003

Decided at meeting: 22/07/2003 - Cabinet

Effective from: 01/08/2003

Accompanying Documents: