Issue - meetings

Capital Monitoring 2021/22

Meeting: 09/11/2021 - Policy and Finance (Item 457)

457 Capital Monitoring 2021/22 pdf icon PDF 232 KB

Report of Director of Resources enclosed.



The Director of Resources submitted a report for information on the progress on this committee’s 2021/22 capital programme for the period to the end of September 2021.


At the end of September 2021 £19,623 had been spent or committed. This was 10.9% or the total approved capital programme budget for this committee.


Of the eight schemes in the capital programme at the end of September 2021, one scheme was complete, two schemes were currently on-track to be completed in-year, two schemes would not be completed in-year and it was unclear whether three of the schemes would be completed in-year.