Decision details
Capital Monitoring 2003/2004
Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report presents the capital monitoring
for the period to December 2003, with an outturn forecast for
2003/2004. The report comments on the delivery of the capital
programme, variations to the approved programme, and updates on key
issues.
Decision:
The Cabinet noted:·Spending on the
approved budget amounted to approximately £26.6m;·The
completed schemes and the outputs that have resulted (section 5.1
of the report);·The progress of
arger specific schemes contained in section 5.3 of the
report;·
The proposed use of capital resources available to fund the
programme, as referred to in table 3 of the report.
The Cabinet recommended the proposed addition to the capital
programme, summarised in table 2, to Council for approval.
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: 17/02/2004
Date of decision: 17/02/2004
Decided at meeting: 17/02/2004 - Cabinet
Effective from: 26/02/2004
Accompanying Documents:
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