Issue - meetings

Capital Budget Monitoring

Meeting: 25/11/2008 - Cabinet (Item 6.)

Capital Budget Monitoring

Decision:

237/2008 The Cabinet agreed to recommend that Council on 15 January 2009 adds the following scheme, as set out at paragraph 5.1 of the report, to the capital programme: ommunities and Local Government funding for the Great Lines City Park.
238/2008 The Cabinet approved the virement for disabled adaptations as detailed in paragraph 4.2.4 of the report.
239/2008 The Cabinet agreed to recommend to Council on 15 January 2009 that the capital programme is amended to increase the allocation for Part 1 claims on the A228 to £2 million. The additional funding requirement of £1.580 million being met from a virement of £0.58 million and capital receipts of £1 million, subject to the outcome of officers' current investigations into alternative funding sources.