Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will review financial monitoring
information
14/2006 The Cabinet noted:
·Spend and commitments on the approved programme since 1
April 2005 to date amounted to approximately £55
million
·Forecast spend during 2005/2006 as a whole amounted to
£90 million
·The virements within the existing programme detailed in
paragraph 7.1 of the report.
15/2006 The Cabinet approved the virements listed in paragraph 7.2
of the report to fund the proposed integrated children's service
provision at the Redvers Centre and the neighbourhood youth
projects.
16/2006 The Cabinet recommended to Council for approval as an
addition to the capital programme the overspending on the First
Point of Contact Scheme, to be funded from capital receipts.
17/2006 The Cabinet recommended to Council for approval the
addition to the capital programme described in section 6 of the
report.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 31/01/2006
Date of decision: 31/01/2006
Decided at meeting: 31/01/2006 - Cabinet
Effective from: 10/02/2006
Accompanying Documents: