Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report presented the capital monitoring
position for the period to September 2003, with an outturn forecast
for 2003/2004. The report commented on the delivery of the capital
programme, variations to the approved programme and updated Members
on key issues.
The Cabinet noted:
· Spending on the approved budget amounted to approximately
£14.5m;
· The completed schemes and the outputs that have resulted
(section 5.1);
· The progress of larger specific schemes contained in
section 5.3;
· The proposed use of capital resources available to fund
the programme, as referred to in table 3.
The Cabinet recommended to Council to approve the proposed
additions to the programme summarised in table 2.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 25/11/2003
Date of decision: 25/11/2003
Decided at meeting: 25/11/2003 - Cabinet
Effective from: 05/12/2003
Accompanying Documents: