Issue - decisions

Capital Budget Monitoring

28/11/2006 - Capital Budget Monitoring

252/2006 The Cabinet noted: · That the spend and commitments on the approved programme since 1 April 2006 to date amounted to approximately £40.4m; · That the forecast spend during 2006/2007 amounted to £99m; · The virements within the existing programme detailed in section 7 of the report.
253/2006 The Cabinet recommended the proposed additions to the capital programme, described in section 6 to Council on 7 December 2006 for approval.