Issue - meetings

The Director of Resources submitted a report for information on the progress on the Council’s approved 2022/23 capital programme for the period to the end of July 2022.

At the end of July 2022 £696,433 had been spent or committed. This was 10.9% of the overall capital programme budget for 2022/23.

A summary of progress on the thirty-nine schemes in the capital programme at the end of July 2022 was as follows:

·         Three schemes were complete

·         Twenty schemes were currently expected to be completed in-year

·         There was no certainty that ten of the schemes would be completed in-year

·         One scheme was on hold

·         Two schemes would not be completed in-year

·         Three schemes were on-going Housing related grants schemes.