Meeting documents

Cabinet
Wednesday, 1st June, 2005

Appendix 5


2005/2006 Capital Programme Additions/Reducations & Virements for Approval / Information								Appendix 5

REF NO	REASON / EXPLANATION	TRANSFER/FUNDING FROM	Income	Expenditure	TRANSFER TO	Income	Expenditure
			(£'s)	(£'s)		(£'s)	(£'s)

Additions to Capital Programme - reported for Information only

CAP 05#01	Additional Government Funded Base Capital Programme for Social Services	Government - Supported Borrowing	27,000		Social Services - Social Services Schemes		27,000	Increase in Government Supported Capital Budgets in Social Services

CAP 05#02	Social Services Capital Grant for Information Management	Government - Capital Grant	96,000		Social Services - Improving Information Management		96,000	Capital Budget increased to reflect Government Grant for Improving Information Management in Social Services

CAP 05#03	E-Government Capital Grant	Government - Capital Grant	150,000		Leader - E-Government		150,000	Capital Budget increased to reflect Government Grant for E-Government