95 Capital Programme Monitoring - 2007/08 PDF 108 KB
To consider a report by the Head of Financial Services on progress of the 2007/08 programme.
Contact: S Couper 388103
Additional documents:
Decision:
Noted the monitoring report and the variations appended at Annex A and their estimated capital and revenue impact, approved a transfer of £65,000 from capital to revenue in respect of the Document Centre business systems development.
Minutes:
Consideration was given to a report by the Head of Financial Services (a copy of which is appended in the Minute Book) highlighting variations to the approved Capital Programme in 2007/08 and the consequential estimated revenue impact. It was
RESOLVED
(a) that the report be received and the variations detailed at Annex A appended thereto noted;
(b) that the variations outlined in para 2.1 of the report and their estimated capital and revenue impact noted; and
(c) that a transfer of £65,000 from capital and revenue in respect of the Document Centre business systems development be approved.