Decision details

To report on the latest monitoring position.

Relevant Overview and Scrutiny Committee: Business Support Overview and Scrutiny Committee

237/2008 The Cabinet agreed to recommend that Council on 15 January 2009 adds the following scheme, as set out at paragraph 5.1 of the report, to the capital programme: ommunities and Local Government funding for the Great Lines City Park.
238/2008 The Cabinet approved the virement for disabled adaptations as detailed in paragraph 4.2.4 of the report.
239/2008 The Cabinet agreed to recommend to Council on 15 January 2009 that the capital programme is amended to increase the allocation for Part 1 claims on the A228 to £2 million. The additional funding requirement of £1.580 million being met from a virement of £0.58 million and capital receipts of £1 million, subject to the outcome of officers' current investigations into alternative funding sources.

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