Issue - meetings

Capital Outturn 2021/22

 

 

Meeting: 16/06/2022 - Economic Development (Item 105)

105 Capital Outturn 2021/22 pdf icon PDF 98 KB

Report of Director of Resouces enclosed.

Minutes:

The Director of Resources submitted a report seeking member approval for the slippage of a capital scheme budget from the 2021/22 financial year to the 2022/23 financial year.

 

Actual expenditure on this Committee’s capital programme was £7,950, which was 15.9% of the revised estimate budget.

 

One of the two schemes in the revised capital programme were completed in-year.

 

Slippage of £3000 was requested to fund expenditure on that scheme in 2022/23.

 

RESOLVED THAT COMMITTEE:

 

Approve the slippage of £3,000 budget into the 2022/23 capital programme for the Economic Development Initiatives scheme.