381 Capital Monitoring 2022/23 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.