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V28-76 : OTHER SERVICES CAPITAL PROGRAMME

The report of the Director of Central Services and Director of Community Services provided a revised Capital Programme for Other Services for 1999/2000 to 2001/02. Over the three year period the programme was increased by £1.35 million, and the resources increased by £1.54 million. The net result was additional resources of £191k which increased the unallocated resources to £415k.

RESOLVED

1. That the revised capital programme be approved.

2. That further action with regard to allocating the excess resources be deferred until future monitoring reports from the Capital Programme Monitoring Group are submitted

Volume 28 Minute 76

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