Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To report on the latest monitoring
position.
27/2007 The Cabinet noted that spend and
commitments on the approved programme since 1 April 2006 to date
amounted to approximately £48.691 million.
28/2007 The Cabinet noted that forecast spend during 2006/2007
amounted to £86.395 million.
29/2007 The Cabinet noted that the proposed additions to the
capital programme, referred to in sections 5.2 and 6 of the report,
will be incorporated within the Capital Programme report being
considered by Cabinet on 20 February 2007.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 30/01/2007
Date of decision: 30/01/2007
Decided at meeting: 30/01/2007 - Cabinet
Effective from: 08/02/2007
Accompanying Documents: