Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To report on financial monitoring
information.
68/2006 The Cabinet noted that:
a) Spend and commitments on the approved programme since 1 April
2005 amounted to approximately £57 million
b) Forecast spend during 2005/2006 as a whole amounted to £83
million.
69/2006 The Cabinet recommended the proposed additions to the
capital programme, described in section 6 of the report, to Council
for approval.
70/2006 The Cabinet agreed, subject to the Council's approval of
the new schemes described in section 6 of the report, to formally
authorise expenditure against the complete approved capital
programme for 2006/2007 and future years.
Cabinet has the responsibility to ensure
effective budgetary control to contain expenditure within the
approved limits set by Council. Additions to the capital programme
are a matter for Council.
Publication date: 04/04/2006
Date of decision: 04/04/2006
Decided at meeting: 04/04/2006 - Cabinet
Effective from: 13/04/2006
Accompanying Documents: