Decision details

Capital Budget Monitoring

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report will review financial monitoring information

Decision:

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.

Reasons for the decision:

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: