Capital Budget Monitoring
Decision:
208/2005 The Cabinet noted that:
Spend on the approved programme since 1 April 2005 to date amounted
to approximately £16 million;
Forecast spend during 2005/2006 as a whole amounted to £77
million;
The virements within the existing programme detailed in section 8
of the report.
209/2005 The Cabinet agreed to recommend the proposed additions to
the capital programme, described in section 7 and detailed in
Appendix 6, to Council for approval.
210/2005 The Cabinet approved the virements to establish the
provision of temporary accommodation for sixth form places as
described in sections 5.2 and 8.2 of the report.