Issue - meetings

Capital Monitoring 2022/23

Meeting: 23/08/2022 - Community Services (Item 216)

216 Capital Monitoring 2022/23 pdf icon PDF 215 KB

Report of Director of Resources enclosed.

Minutes:

The Director of Resources submitted a report for information on progress on the 2022/23 capital programme for the period to the end of June 2022 for this committee.

 

At the end of June 2022 £422,310 had been spent or committed when equated to 17.4% of the annual capital programme budget for this committee. Of the nineteen schemes in the capital programme, one scheme was complete, sixteen schemes were currently expected to be completed in-year and it was unclear whether one scheme would be completed in-year.

 

It had been resolved earlier in the agenda that the scheme relating to the Clitheroe Town Centre Car Park be deleted from the capital programme.