Issue - meetings

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

The report covered the period to September 2021.  There was little change and the projected overspend of £82k related to the Laleham Park upgrade which was reported at the last Committee meeting. 

Concern was expressed that whilst the Committee was expected to note the report, there were some contributing factors related to project monitoring that were not presented alongside the report.  The Group Head of Commissioning and Transformation advised that following the change to the Committee system, it was necessary to make changes to the project management reporting process.  A significant amount of work was required to do this but it was progressing.

The Committee resolved to note the report.