Budget Monitoring 2004/2005 - Capital
Decision:
23/2005 The Cabinet noted that spending on the
approved programme since 1 April 2004 amounted to approximately
£32m and that the forecast spend during 2004/2005 as a whole
amounted to £64m. The Cabinet also noted the proposed use of
capital resources available to fund the programme, as referred to
in table 2 of the report.
24/2005 The Cabinet recommended to Council the adoption of the
schemes set out in section 7 of the report.
25/2005 The Cabinet approved the virement set out in paragraph 8.2
of the report, and noted the virement to fund the excess demand for
Disabled Facilities Grants as set out in paragraph 8.1 of the
report.