Issue - meetings
Capital monitoring (Qtr. 2 July-Sept) - BRIEFING PACK (JAN)
Meeting: 29/11/2021 - Corporate Policy and Resources Committee (Item 625)
625 Capital monitoring (Qtr. 2 July-Sept) 
PDF 233 KB
The capital monitoring report covers the cumulative actual expenditure to date, against the cumulative council approved capital programme budget and compares this against the latest forecast outturn from officers.
Additional documents:
- Appendix A Summary Capital Monitoring Q2 261021, item 625
PDF 11 KB
- Appendix B Detailed Capital Monitoring Q2 261021, item 625
PDF 31 KB
Minutes:
The most significant areas of overspend were highlighted. Most were due to delays with various housing schemes, and the moratorium on Council sponsored high-rise development in Staines Town Centre.
The committee noted the current level of overspend (£1,286k) on capital expenditure against its Capital Programme provision as at 30 September 2021.