Issue - meetings

The Director of Resources and Deputy Chief Executive submitted a report for information on the progress of this committee’s 2024/25 capital programme for the period to the end of July 2024. At the end of July 2024 £76,458 had been spent or committed on the main Policy and Finance Committee schemes, equating to 11.4% of the capital programme. Of the ten schemes in the capital programme at the end of July 2024:

·         Four schemes were currently on-track to be completed in-year

·         Two schemes had missed some key targets but were anticipated to be completed within the financial year

·         Two schemes were underway but unlikely to be completed within the financial year

·         Two schemes were unable to be started in year or were no longer needed in this financial year

Progress on the UK Shared Prosperity Fund schemes was also reported. At the end of July 2024 £141,199 had been spent or committed, equating to 13.2% of the capital programme for these schemes. Of the nineteen schemes at the end of July 2024:

·         One scheme was fully completed

·         Ten schemes were currently on-track to be completed in-year

·         Eight schemes had missed some key targets and but were anticipated to be completed within the financial year