45 CAPTIAL MONITORING: 2006/07 OUTTURN AND 2007/08 BUDGET PDF 116 KB
To consider a report by the Head of Financial Services.
Contact: Mrs E Smith 388157
Additional documents:
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.