Issue - meetings

Capital Monitoring 2022/23

Meeting: 27/09/2022 - Policy and Finance (Item 328)

328 Capital Monitoring 2022/23 pdf icon PDF 161 KB

Report of Director of Resources enclosed.


The Director of Resources submitted a report for information on the progress on this committee’s capital programme for the period to the end of July 2022.


At the end of July 2022 £17,474 had been spent or committed. This was 4.9% of the total approved capital programme budget for this committee.


Of the eight schemes in the capital programme at the end of July 2022, four schemes were currently on-track to be completed in-year and it was unclear whether four of the schemes would be completed in-year.