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    Capital Programme Monitoring 2009/10 Budget

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    Meeting: 22/10/2009 - Cabinet (Item 51)

    51 Capital Programme Monitoring 2009/10 Budget pdf icon 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.

     


     

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