Issue - decisions

Capital Budget Monitoring

30/01/2007 - Capital Budget Monitoring

27/2007 The Cabinet noted that spend and commitments on the approved programme since 1 April 2006 to date amounted to approximately £48.691 million.
28/2007 The Cabinet noted that forecast spend during 2006/2007 amounted to £86.395 million.
29/2007 The Cabinet noted that the proposed additions to the capital programme, referred to in sections 5.2 and 6 of the report, will be incorporated within the Capital Programme report being considered by Cabinet on 20 February 2007.