Decision details

To report on the latest monitoring position.

226/2007 The Cabinet noted that spend and commitments on the approved programme since 1 April 2007 to date amounted to approximately £49 million.
227/2007 The Cabinet noted that forecast spend during 2007/2008 as a whole amounted to £105 million.
228/2007 The Cabinet noted the virements approved by officers under delegated authority as detailed in section 6 of the report.

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