Decision - Capital Monitoring Q2 (July - Sept 2021)

Decision details

Capital Monitoring Q2 (July - Sept 2021)

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Decision Maker: Environment and Sustainability Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To note the current level of capital expenditure for capital projects that fall under this Committee’s remit as at 30 September 2021.

Decision:

The Committee resolved to note the current level of underspend on capital expenditure against its Capital Programme provision as at 30 September 2021, which may be subject to change following the Corporate Policy and Resources Committee meeting in November.

Report author: Paul Taylor

Publication date: 15/11/2021

Date of decision: 09/11/2021

Decided at meeting: 09/11/2021 - Environment and Sustainability Committee

Accompanying Documents:

Capital Monitoring Report Q2 July to September 2021 PDF 212 KB
Appendix - Detailed Capital Monitoring Q2 E&S Committee PDF 22 KB