Issue - meetings
Capital Monitoring 2021/22
Meeting: 28/10/2021 - Health and Housing (Item 415)
415 Capital Monitoring 2021/22 PDF 151 KB
Minutes:
The Director of Resources submitted a report on this Committee’s 2021/22 capital programme for the period to the end of September 2021.
The report noted:
· That following budget changes, the total approved budget for this Committee’s capital programme of eight schemes was now £1,336,560.
· At the end of September 2021, £271,826 had been spent or committed, which is 20.3% of the total approved capital programme budget for this Committee.
· No schemes were completed by the end of September 2021.
· The progress and remaining budgets on each of the schemes.