Issue - decisions

Capital Budget Monitoring

18/07/2006 - Capital Budget Monitoring

160/2006 The Cabinet noted:
· Spend and commitments on the approved programme since 1 April 2006 to date amounted to approximately £28 million;
· Forecast spend during 2006/2007 as a whole amounted to £98 million and;
· The virement approved as detailed in section 7 of the report.


161/2006 The Cabinet recommended the proposed additions to the capital programme, described in section 6 to Council on 20 July 2006 for approval.