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