Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will review financial monitoring
information.
266/2005 The Cabinet noted that:
a) Spend and commitments on the approved programme amounted to
approximately £47 million
b) Forecast spend during 2005/2006 as a whole amounted to £96
million
c) The virement within the existing programme detailed in section 8
of the report.
267/2005 The Cabinet recommended the proposed additions to the
capital programme, as described in section 7 of the report, to
Council for approval.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 29/11/2005
Date of decision: 29/11/2005
Decided at meeting: 29/11/2005 - Cabinet
Effective from: 09/12/2005
Accompanying Documents: