Report of Director of Resources
The Director of Resources submitted a report for information providing details of the capital programme outturn for all committees for 2021/22 financial year.
Actual expenditure on the Council’s capital programme in 2021/22 was £893,321, which was 50.7% of the revised estimate budget. Of the twenty-three schemes in the programme, fourteen had been completed in-year and nine had not been completed by year-end including one on-going Housing Grant scheme. Budget slippage had been requested of £820,880 on the nine schemes not completed.