Decision details

To report on the latest monitoring position.

95/2005 The Cabinet noted:

Spend on the approved programme since 1 April 2004 amounting to approximately £41 million.

Forecasting spend during 2004/2005 as a whole amounted to £55 million.

The proposed use of capital resources available to fund the programme, as referred to in table 2 in the report.
96/2005 The Cabinet approved the proposal for prioritising the allocation of Disabled Facilities Grant as set out in appendix 6 to the report.

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