Decision details
Capital Programme Monitoring
Decision Maker: Executive Member for Children and Young People's Services and Advisory Panel
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Six monthly monitoring report
Decision:
Advice of the Advisory Panel:
That the Executive Member be advised:
(i) To note the capital programme forecast out-turn for 2006/07, as shown in Annex A to the report.
(ii) To approve the amendments to the programme, as summarised in Annex A.
(iii) Agree the revised capital programme as shown in Annex A, subject to the approval of the Executive.
Decision of the Executive Member:
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: In accordance with budget monitoring procedures and to produce a balanced budget.
Report author: Mike Barugh
Publication date: 08/09/2006
Date of decision: 07/09/2006
Decided at meeting: 07/09/2006 - Executive Member for Children and Young People's Services and Advisory Panel
Effective from: 12/09/2006