Decision details

Capital Budget Monitoring 2009/2010

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.

Decisions:

Background:

 

This report gave details of the capital monitoring position for the period to January 2010, with a forecast outturn for 2009/2010 and future years.

 

The report commented on the delivery of the capital programme, which was now in excess of 200 individual schemes, and updated Members on a number of issues. The current forecast showed that £75 million of the programme was forecast for spend during 2009/2010 and the report provided details of four new schemes, which had been added to the Capital Programme under officers’ delegated authority.

 

Following the adoption of the Capital Programme at Council on 25 February 2010, and in accordance with the council’s Constitution, the Cabinet was requested to give formal approval for expenditure incurred against that 2010/2011 capital programme.

 

Decision number:

Decision:

 

The Cabinet noted:

a)     The spending and funding forecasts summarised at Tables 1 and 2 of the report;

b)     Additions to the capital programme as detailed in section 5.1 of the report.

57/2010

The Cabinet authorised expenditure against the approved capital programme for 2010/2011 and future years.

 

Reasons:

 

Cabinet has the responsibility to ensure effective budgetary control to contain expenditure within the approved limits set by Council.

Report author: Peter Bown

Publication date: 01/04/2010

Date of decision: 30/03/2010

Decided at meeting: 30/03/2010 - Cabinet

Effective from: 10/04/2010

Accompanying Documents: