Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To report on the most recent monitoring
position for the current capital budget
134/2004 The Cabinet noted:· That
spending on the approved budget amounted to approximately
£36.7m;· The completed schemes and the outputs that
have resulted (section 5.1 of the report);
· The progress of larger specific schemes contained in
section 5.2 of the report;· The proposed use of capital
resources available to fund the programme, as referred to in table
2 of the report.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council.
Publication date: 30/03/2004
Date of decision: 30/03/2004
Decided at meeting: 30/03/2004 - Cabinet
Effective from: 09/04/2004
Accompanying Documents: