Capital Budget Monitoring 2011/12 (1st Quarter)
Meeting: 29/09/2011 - Council (Item 318)
318 Capital Budget Monitoring 2011/12 (1st Quarter) PDF 65 KB
To consider the submitted report on the capital plan monitoring and variations for Quarter 1.
Additional documents:
- Capital Budget Monitoring 2011 12 1st Quarter App1, item 318 PDF 54 KB
- 201112 Q1 Annex1, 28/07/2011 Overview and Scrutiny Board, item 318 PDF 187 KB
Minutes:
The Council considered a report on Capital Plan monitoring and variations from quarter 1. The report provided details of expenditure and funding of service and community assets within the Council’s approved Capital Plan.
It was proposed by Councillor Tyerman and seconded by Councillor Hill:
that two un-ring-fenced capital grants of £778,000 be allocated to Disabled Facilities Grants and £77,000 be allocated to Short Breaks for Disabled Children in line with central government intentions.
On being put to the vote, the motion was declared carried (unanimous).
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