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:

89/2007 The Cabinet noted that spend and commitments on the approved programme since 1 April 2006 to date amounted to approximately £55,030 million and that the forecast spend during 2006/2007 amounted to £77,944 million.
90/2007 The Cabinet formally authorised expenditure against the approved capital programme for 2007/2008 and future years.

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: 03/04/2007

Date of decision: 03/04/2007

Decided at meeting: 03/04/2007 - Cabinet

Effective from: 12/04/2007

Accompanying Documents: