Decision details

To present the latest position on the Capital budget for 2003/2004.

309/2003 The Cabinet noted:· That spending on the approved budget amounted to approximately £11m;· The completed schemes and the outputs that have resulted (section 5.1 of the report);· The progress of larger specific schemes contained in section 5.3 of the report;· The proposed use of capital resources available to fund the programme, as referred to in table 3 of the report.
310/2003 The Cabinet noted the proposed additions to the capital programme summarised in table 2 of the report and recommended to Council the approval of these amendments.

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