Decisions for issue Targeted Budget Management (TBM) Capital Outturn 2007/08

1.     That the changes to the capital budget, as set out in Appendix 1 of the report be approved.

2.     That it be noted that the programme slipped by 3.48%, as set out in paragraph 3.3 of the report.

3.     That the carrying forward of 2007/08 slippage (£1.407 million) into the 2008/09 capital programme, to meet on-going commitments on these schemes, be approved.