Issue - meetings

The Director of Resources & Deputy Chief Executive submitted a report for information on the progress on the Council’s approved 2023/24 capital programme for the period to the end of September 2023.

At the end of September 2023 £1,395,243 had been spent or committed. This was 21.2% of this Committees overall capital programme budget of £6,597,710.

A summary of progress on the 51 schemes in the capital programme at the end of September 2023 was as follows:

·         Eight schemes were complete

·         Twenty-eight schemes were currently expected to be completed in-year

·         Fifteen of the schemes were unlikely be completed in-year, and further detail on the operational progress of each of these schemes was provided in the report.