Decision details

This report will review financial monitoring information.

208/2005 The Cabinet noted that:
Spend on the approved programme since 1 April 2005 to date amounted to approximately £16 million;
Forecast spend during 2005/2006 as a whole amounted to £77 million;
The virements within the existing programme detailed in section 8 of the report.
209/2005 The Cabinet agreed to recommend the proposed additions to the capital programme, described in section 7 and detailed in Appendix 6, to Council for approval.
210/2005 The Cabinet approved the virements to establish the provision of temporary accommodation for sixth form places as described in sections 5.2 and 8.2 of the report.

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