Capital Budget Monitoring
Decision:
The Cabinet noted:
· Spending on the approved budget amounted to approximately
£14.5m;
· The completed schemes and the outputs that have resulted
(section 5.1);
· The progress of larger specific schemes contained in
section 5.3;
· The proposed use of capital resources available to fund
the programme, as referred to in table 3.
The Cabinet recommended to Council to approve the proposed
additions to the programme summarised in table 2.