Capital Budget Monitoring
Decision:
226/2007 The Cabinet noted that spend and
commitments on the approved programme since 1 April 2007 to date
amounted to approximately £49 million.
227/2007 The Cabinet noted that forecast spend during 2007/2008 as
a whole amounted to £105 million.
228/2007 The Cabinet noted the virements approved by officers under
delegated authority as detailed in section 6 of the
report.