Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will review financial monitoring
information.
208/2005 The Cabinet noted that:
Spend on the approved programme since 1 April 2005 to date amounted
to approximately £16 million;
Forecast spend during 2005/2006 as a whole amounted to £77
million;
The virements within the existing programme detailed in section 8
of the report.
209/2005 The Cabinet agreed to recommend the proposed additions to
the capital programme, described in section 7 and detailed in
Appendix 6, to Council for approval.
210/2005 The Cabinet approved the virements to establish the
provision of temporary accommodation for sixth form places as
described in sections 5.2 and 8.2 of the report.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 27/09/2005
Date of decision: 27/09/2005
Decided at meeting: 27/09/2005 - Cabinet
Effective from: 06/10/2005
Accompanying Documents: