7 2013-14 Capital Budget Monitoring Report - Quarter 1 PDF 378 KB
To submit the report of the Head of Function (Resources).
Decision:
RESOLVED to note the progress of expenditure and receipts against the capital budget.
Minutes:
Submitted - The report of the Head of Function (Resources) on the capital budget monitoring report for the first quarter of the financial year. The appendix to the report included a summary of expenditure against the budget up to the end of June, 2013.
RESOLVED to note the progress of expenditure and receipts against the capital budget.