Meeting documents

Cabinet
Wednesday, 5th April, 2006

Appendix 3


2006/2007 Capital Programme Additions/Reductions & Virements for Approval / Information								APPENDIX 3

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

Additions to Capital Programme - reported for Information only

CAP 06#01	ICT Childrens System IT - Capital Grant	Childrens Services - ICT Childrens IT System		33,000	Government - Grant Funding		33,000	Addition to capital programme following notification of Government Grant funding.

CAP 06#02	Increased Housing DFG Grant Funding	Community Safety & Housing - Housing		47,000	Government - Grant Funding		47,000	Addition to DFG budget following notification of grant entitlement for 2006/07

	TOTALS		0	80,000		0	80,000

				80,000			80,000