Issue - meetings

Capital Monitoring 2021/22

Meeting: 28/10/2021 - Health and Housing (Item 415)

415 Capital Monitoring 2021/22 pdf icon 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.