Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will review financial monitoring
information
160/2006 The Cabinet noted:
· Spend and commitments on the approved programme since 1
April 2006 to date amounted to approximately £28
million;
· Forecast spend during 2006/2007 as a whole amounted to
£98 million and;
· The virement approved as detailed in section 7 of the
report.
161/2006 The Cabinet recommended the proposed additions to the
capital programme, described in section 6 to Council on 20 July
2006 for approval.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 18/07/2006
Date of decision: 18/07/2006
Decided at meeting: 18/07/2006 - Cabinet
Effective from: 27/07/2006
Accompanying Documents: