Decision details

Capital Monitoring 2003/2004

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report on the most recent monitoring position for the current capital budget

Decision:

134/2004 The Cabinet noted:· That spending on the approved budget amounted to approximately £36.7m;· The completed schemes and the outputs that have resulted (section 5.1 of the report);
· The progress of larger specific schemes contained in section 5.2 of the report;· The proposed use of capital resources available to fund the programme, as referred to in table 2 of the report.

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: 30/03/2004

Date of decision: 30/03/2004

Decided at meeting: 30/03/2004 - Cabinet

Effective from: 09/04/2004

Accompanying Documents: