Issue - meetings

The Director of Resources submitted a report for information on the progress on this committee’s 2022/23 capital programme for the period t the end of September 2022.

At the end of September 2022 £19,558 had been spent or committed. This was 5.5% of the total approved capital programme budget for this committee.

Of the eight schemes in the capital programme at the end of September 2022, four schemes were currently on-track to be completed in-year, one scheme would not be completed in-year and three schemes were either uncertain of being completed or were unlikely to be completed in-year.

Members requested that every effort was made to ensure that schemes were completed in this financial year and asked if capacity within the IT section was an issue.