Issue - meetings

Report of the Director of Resources enclosed.

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

At the end of September 2022 £329,515 had been spent or committed which equated to 9.2% of the annual capital programme budget for this committee. Of the ten schemes in the capital programme at the end of September 2022, three schemes were expected to be completed in-year, one scheme would not be completed in-year, three schemes were unlikely to be completed in-year, and three schemes were ongoing grants schemes.

Members were updated at the meeting that a consultant had been appointed regarding the Clitheroe Market Improvements scheme, that the expected delivery time for the Pest Control and Dog Warden vans was nine months, and that the Joiners Arms roof renewal scheme main roof work was expected to start in November 2022, with the rendering work part of the scheme expected to take place in Spring 2023.