Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will present the draft Capital
Programme, as per the timetable included within the financial
strategy, and recommend to Finance and Performance Management
Overview and Scrutiny Committee for further
consideration.
424/2004 The Cabinet agreed, subject to the
capital settlement, to endorse the core programme summarised in
table 2 within the report.
425/2004 The Cabinet noted the critical schemes, which are
currently not funded, in table 3 within the report.
426/2004 The Cabinet agreed to forward the provisional draft
capital budget to Overview and Scrutiny as work in progress
inviting them to offer comments on the proposals outlined in the
report.
It is the responsibility of Cabinet to develop
draft budget proposals for consideration by overview and scrutiny
committees. These draft proposals are the first stage of the budget
consultation process leading to further discussion by Cabinet and
formal Council Tax setting on 3 March 2005.
Publication date: 30/11/2004
Date of decision: 30/11/2004
Decided at meeting: 30/11/2004 - Cabinet
Effective from: 10/12/2004
Accompanying Documents: