Issue - meetings

Capital Budget Monitoring Quarter 2

Meeting: 18/11/2021 - Audit and Scrutiny Committee (Item 25)

25 Capital Budget Monitoring Quarter 2 pdf icon PDF 599 KB

This report presents the capital monitoring position at Quarter 2 for the current financial year 2021/22.

Additional documents:

Minutes:

The Committee received a report presenting the capital monitoring position at Quarter 2 for the current financial year 2021/22.

The report summarised the capital monitoring information at the end of the second quarter of 2021/22.  It detailed actual capital expenditure and receipts against capital budgets and financing.  The forecast outturn position and variances at year-end, were also provided.

Following consideration, it was unanimously resolved to:

(1)      Receive the capital monitoring position at Quarter 2, as set out in the report;

(2)      Note the progress of capital projects as set out in Appendix 1 to the report.