Capital Budget Monitoring
Decision:
252/2006 The Cabinet noted: · That the
spend and commitments on the approved programme since 1 April 2006
to date amounted to approximately £40.4m; · That the
forecast spend during 2006/2007 amounted to £99m; ·
The virements within the existing programme detailed in section 7
of the report.
253/2006 The Cabinet recommended the proposed additions to the
capital programme, described in section 6 to Council on 7 December
2006 for approval.