Decision details

To report on the latest monitoring position.

23/2005 The Cabinet noted that spending on the approved programme since 1 April 2004 amounted to approximately £32m and that the forecast spend during 2004/2005 as a whole amounted to £64m. The Cabinet also noted the proposed use of capital resources available to fund the programme, as referred to in table 2 of the report.
24/2005 The Cabinet recommended to Council the adoption of the schemes set out in section 7 of the report.
25/2005 The Cabinet approved the virement set out in paragraph 8.2 of the report, and noted the virement to fund the excess demand for Disabled Facilities Grants as set out in paragraph 8.1 of the report.

Cabinet has the responsibility to ensure effective budgetary control, to contain expenditure within the approved limits set by Council.