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  • Issue - meetings

    Capital Programme Monitoring - 2007/08

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    Meeting: 31/01/2008 - Cabinet (Item 95)

    95 Capital Programme Monitoring - 2007/08 pdf icon 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:

    • New style Cabinet report - December 20072, item 95 pdf icon PDF 106 KB

    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.