Capital Budget Monitoring 2003/2004
Decision:
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.