Issue - meetings

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.

The report was presented to the committee.

An error had been identified in the appendix, however it did not impact on the reported variance.  Expenditure on the Elmsleigh Centre had been approved in a previous budget, prior to the implementation of the committee system.  Written confirmation of the date of this approval would be provided after the meeting.

Councillors were invited to provide feedback on the presentation of future reports outside the meeting.

The report was NOTED.