25 Capital Budget Monitoring Quarter 2 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.