Issue - decisions

Capital Budget Monitoring

25/11/2003 - Capital Budget Monitoring

The Cabinet noted:
· Spending on the approved budget amounted to approximately £14.5m;
· The completed schemes and the outputs that have resulted (section 5.1);
· The progress of larger specific schemes contained in section 5.3;
· The proposed use of capital resources available to fund the programme, as referred to in table 3.
The Cabinet recommended to Council to approve the proposed additions to the programme summarised in table 2.