Issue - decisions

Capital and Revenue Estimates for Staffing and Central Overhead Accounts 2007/08

14/12/2006 - Capital and Revenue Estimates for Staffing and Central Overhead Accounts

Cabinet AGREED to:

(a)               Confirm the inflation figure of 2.5% both for general expenditure and pay awards, on which all the estimates were being prepared;

(b)               Approve the revenue estimates and recharges as presented and shown at Appendices A and B to the report; and

(c)               Approve the capital programme as shown at Appendix C.