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 September 2022.

At the end of September 2022 £899,313 had been spent or committed. This was 13.9% of the overall capital programme budget for 2022/23.

Of the 39 schemes in the capital programme at the end of September 2022 five schemes were complete, sixteen schemes were expected to be completed in-year, seven schemes were uncertain of being completed or unlikely to be completed, six schemes would not be completed, one scheme had been removed from the capital programme, one scheme was on hold and three schemes were on-going housing-related grants schemes.

Members expressed concern regarding progress with the overall capital programme and asked that the Budget Working Group consider this further.