Capital Budget Monitoring
Decision:
68/2006 The Cabinet noted that:
a) Spend and commitments on the approved programme since 1 April
2005 amounted to approximately £57 million
b) Forecast spend during 2005/2006 as a whole amounted to £83
million.
69/2006 The Cabinet recommended the proposed additions to the
capital programme, described in section 6 of the report, to Council
for approval.
70/2006 The Cabinet agreed, subject to the Council's approval of
the new schemes described in section 6 of the report, to formally
authorise expenditure against the complete approved capital
programme for 2006/2007 and future years.