Decision details

The Director of Resources and Deputy Chief Executive submitted a report outlining the progress on this Committee’s 2024/25 capital programme for the period to the end of June 2024.

At the end of June 2024 £287,932 had been spent or committed. This was 7.8% of the full year approved capital programme budget for this Committee of £3,690,170. 

Of the eight schemes in the capital programme, it was noted that one scheme was underway but unlikely to be completed within the financial year, three schemes had/would miss some key targets but the overall end date within the financial year would be met and four schemes were on track with targets and would be completed within the financial year.  Details by cost centre were outlined in the report for information

RESOLVED THAT COMMITTEE:

1.     Approve the requested virement of £4,630 between the Clitheroe Affordable Housing scheme (CLIAH) and the Temporary Housing Scheme (TEMPH).

2.     Request approval from Policy and Finance Committee for the above virement