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  • Issue - meetings

    CAPTIAL MONITORING: 2006/07 OUTTURN AND 2007/08 BUDGET

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    Meeting: 19/07/2007 - Cabinet (Item 45)

    45 CAPTIAL MONITORING: 2006/07 OUTTURN AND 2007/08 BUDGET pdf icon PDF 116 KB

    To consider a report by the Head of Financial Services.

    Contact: Mrs E Smith 388157

    Additional documents:

    • Draft Capital Monitoring Report 19 Jul 2007 annex, item 45 pdf icon PDF 28 KB
    • draftJuly 2007 cabinet annex, item 45 pdf icon PDF 128 KB

    Decision:

    Noted the capital schemes monitoring report and spending variations and approved the use of virement to fund the sum of £63,000 for the Shop Mobility Scheme in Huntingdon.

    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 2006/07 and the implications for 2007/08.

     

    Having noted variations in the programme, the Cabinet

     

    RESOLVED

     

    (a)  that the capital schemes monitoring report reproduced at Appendix B to the report now submitted be noted;

     

    (b)  that the spending variations referred to in paragraphs 2.3 and 2.4 of the report be noted; and

     

    (c)  that the use of virement from the local leisure project grants and accessibility improvements/signs budgets to fund the sum of £63,000 for the Shop Mobility Scheme in Huntingdon be approved.