Issue - meetings

Overall Capital Monitoring 2021/22

Meeting: 09/11/2021 - Policy and Finance (Item 458)

458 Overall Capital Monitoring 2021/22 pdf icon PDF 170 KB

Report of Director of Resources enclosed.



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


At the end of September 2021 £669,102 had been spent or committed. This was 19.5% of the overall capital programme budget for 2021/22. Of the 30 schemes in the capital programme it was reported that two schemes were complete, ten schemes were currently expected to be completed in-year, it was unclear whether six schemes would be completed in-year, four schemes were unlikely to be completed in-year and six schemes would not be completed in-year. Two further schemes were on-going housing related grant schemes.