Decision details

Capital Programme and Revenue Budget 2009/10 Month 9 Amendments

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The purpose of this report is to seek approval for changes to the capital programme and the revenue budget.

Decision:

 

a) That the changes to the capital programme as set out in Appendix 1 to the  report be agreed;

 

b) That a revenue virement totalling £2,672,000 as set out in Appendix 2 to the report be agreed;

 

c)  That the Director of Finance and Corporate Services be authorised to action other virements and to make appropriate adjustments to departmental revenue estimates in order to assist in closing the 2009/10 accounts.

 

Report author: Isaac Egberedu

Publication date: 31/03/2010

Date of decision: 29/03/2010

Decided at meeting: 29/03/2010 - Cabinet

Effective from: 08/04/2010

Accompanying Documents: