Issue - decisions
Social Services Capital Programme – Out turn Report
07/06/2006 - Social Services Capital Programme – Out turn Report
Members considered a report that presented the outturn position of the 2005/06 Social Services Capital programme and the resources available to support it.
The report advised that the final outturn of the 2005/06 Social Services Capital Programme was £964k gross compared to the approved programme of £1062k gross. The variation of £98k from the approved programme was due to slippage of £75k and an overall underspend of £23k.
Advice of the Advisory Panel:
That the Executive Member for Housing be advised to approve the changes to the Social Services Capital Programme as set out in the report.
Decision of the Executive Member for Adult Social Services:
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RESOLVED: |
That the advice of the Advisory Panel as set out above be accepted and endorsed.
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REASON: |
To comply with Council Financial Regulations. |