Issue - meetings

Report of the Director of Resources & Deputy Chief Executive enclosed.

The Director of Resources & Deputy Chief Executive submitted a report outlining the progress on this Committee’s 2023/24 capital programme for the period to the end of June 2023.

At the end of June 2023, £298,881 had been spent or committed. This was 20.6% of the full year approved capital programme budget for this Committee of £1,451,910.  Of the 21 schemes in the capital programme, 3 schemes were completed, 15 schemes were currently expected to be fully or substantially completed in year and 3 schemes are unlikely to be completed within the financial year.