Decision details

Capital Budget Monitoring

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report on financial monitoring information.

Decision:

68/2006 The Cabinet noted that:
a) Spend and commitments on the approved programme since 1 April 2005 amounted to approximately £57 million
b) Forecast spend during 2005/2006 as a whole amounted to £83 million.
69/2006 The Cabinet recommended the proposed additions to the capital programme, described in section 6 of the report, to Council for approval.
70/2006 The Cabinet agreed, subject to the Council's approval of the new schemes described in section 6 of the report, to formally authorise expenditure against the complete approved capital programme for 2006/2007 and future years.

Reasons for the decision:

Cabinet has the responsibility to ensure effective budgetary control to contain expenditure within the approved limits set by Council. Additions to the capital programme are a matter for Council.

Publication date: 04/04/2006

Date of decision: 04/04/2006

Decided at meeting: 04/04/2006 - Cabinet

Effective from: 13/04/2006

Accompanying Documents: