Capital Budget Monitoring
Decision:
27/2007 The Cabinet noted that spend and
commitments on the approved programme since 1 April 2006 to date
amounted to approximately £48.691 million.
28/2007 The Cabinet noted that forecast spend during 2006/2007
amounted to £86.395 million.
29/2007 The Cabinet noted that the proposed additions to the
capital programme, referred to in sections 5.2 and 6 of the report,
will be incorporated within the Capital Programme report being
considered by Cabinet on 20 February 2007.