Issue - meetings

Capital Monitoring 2022/23

Meeting: 18/10/2022 - Community Services (Item 381)

381 Capital Monitoring 2022/23 pdf icon PDF 232 KB

Report of Director of Resources enclosed.

Minutes:

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

 

£445,923 had been spent or committed which equated to 18.3% of the annual capital programme budget for this committee.

 

Of the nineteen schemes in the capital programme five schemes were complete, eleven schemes were currently expected to be completed in-year, two schemes would not be completed in-year and one scheme had been removed from the programme.