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 the latest monitoring position.

Decision:

190/2006 The Cabinet noted that spend and commitments on the approved programme since 1 April 2006 to date amounted to approximately £32 million.
191/2006 The Cabinet noted that the forecast spend for 2006/2007 amounted to £94 million.

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: 26/09/2006

Date of decision: 26/09/2006

Decided at meeting: 26/09/2006 - Cabinet

Effective from: 05/10/2006

Accompanying Documents: