Decision details

Capital monitoring (Qtr. 2 July-Sept)

Decision Maker: Corporate Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To note the current level of Capital spend.

Decision:

The committee noted the current level of overspend (£1,286k) on capital expenditure against its Capital Programme provision as at 30 September 2021.

Report author: Michelle Beaumont

Publication date: 01/12/2021

Date of decision: 29/11/2021

Decided at meeting: 29/11/2021 - Corporate Policy and Resources Committee

Effective from: 02/12/2021

Accompanying Documents: