Decision details
Capital Budget Monitoring
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:
252/2006 The Cabinet noted: · That the
spend and commitments on the approved programme since 1 April 2006
to date amounted to approximately £40.4m; · That the
forecast spend during 2006/2007 amounted to £99m; ·
The virements within the existing programme detailed in section 7
of the report.
253/2006 The Cabinet recommended the proposed additions to the
capital programme, described in section 6 to Council on 7 December
2006 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: 28/11/2006
Date of decision: 28/11/2006
Decided at meeting: 28/11/2006 - Cabinet
Effective from: 07/12/2006
Accompanying Documents:
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