Decision details

Capital Budget Monitoring 2005/2006

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report on the latest monitoring position.

Decision:

165/2005 The Cabinet noted: Spend on the approved programme since 1 April 2005 to date amounted to approximately £14 million; Forecast spend during 2005/2006 amounted to £96 million; and the additions to the programme set out in section 7 of the report.
166/2005 The Cabinet recommended to Council the adoption of the schemes set out in section 7 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: 19/07/2005

Date of decision: 19/07/2005

Decided at meeting: 19/07/2005 - Cabinet

Effective from: 28/07/2005

Accompanying Documents: