Decision details

To report on the initial capital budget proposals for 2007/2008 and refer them to overview and scrutiny for consideration.

226/2006 The Cabinet noted the unsupported capital commitments from 2006/2007 as summarised in Table 1 in the report.
227/2006 The Cabinet endorsed the core programme summarised in Table 2 in the report subject to confirmation of capital allocations.
228/2006 The Cabinet agreed to continue to consider the schemes detailed in Table 3 in the report and the additional work referred to in paragraph 4.13 of the report in order to present a complete programme for approval at budget setting.
229/2006 The Cabinet forwarded the provisional draft capital programme to Overview and Scrutiny as work in progress inviting them to offer comments on the proposals outlined.

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 1 March 2007.