Decision details

Capital Budget Monitoring

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report will review financial monitoring information.

Decision:

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.

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: 29/11/2005

Date of decision: 29/11/2005

Decided at meeting: 29/11/2005 - Cabinet

Effective from: 09/12/2005

Accompanying Documents: