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.