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  • Issue - meetings

    Monitoring of the Capital Programme 2004/05 and 2005/06

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    Meeting: 21/07/2005 - Cabinet (Item 44)

    44 Monitoring of the Capital Programme 2004/05 and 2005/06 pdf icon PDF 68 KB

    To consider a report by the Head of Financial Services on the outturn position for 2004/05, the implications for 2005/06 and proposals to deal with cost variations.

    Contact: S Couper 388103

    Decision:

    noted the capital outturn for 2004/05 and the position with regard to individual schemes as set out in Annex A to the report and approved a supplementary estimate of £10,000 for the purchase of a new Ramsey and District Community Bus as outlined in paragraph 3.4.

    Minutes:

    A report by the Head of Financial Services was submitted (a copy of which is appended in the Minute Book) detailing the outturn of capital expenditure during 2004/5 and the implications for 2005/6.

     

    Having noted those projects which had been delayed in 2004/05, it was

     

    RESOLVED

     

    (a)  that the capital outturn 2004/05 be noted;

     

    (b)  that the position with regard to individual schemes as set out in Annex A to the report now submitted be noted; and

     

    (c)  that a supplementary estimate of £10,000 for the purchase of a new Ramsey and District Community Bus as outlined in paragraph 3.4 of the report now submitted be approved.