Issue - decisions

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.