51 Capital Programme Monitoring 2009/10 Budget PDF 103 KB
To consider a report by the Head of Financial Services outlining spending variations for 2009/10.
Contact: S Couper 388103
Decision:
Noted the expenditure variations and capital and revenue impact.
Minutes:
A report by the Head of Financial Services was submitted (a copy of which is appended in the Minute Book) detailing variations in the Capital Programme in the current year.
In discussing the main variations in the programme, Executive Councillors’ attention was drawn to variations amounting to £1,423k as a result of the renegotiation of the recycling gate fees, delay in the A14 enquiry and lower interest rate charges. Whereupon, it was
RESOLVED
that the report be received and the expenditure variations and capital and revenue impact noted.