Issue - meetings
Capital Monitoring Report Q3 (Oct-Dec 2021)
Meeting: 08/03/2022 - Environment and Sustainability Committee (Item 26)
26 Capital Monitoring Report Q3 (Oct-Dec 2021) 
PDF 216 KB
To note the capital spend for the quarter October to December 2021.
Additional documents:
Minutes:
The Chief Accountant advised of two minor corrections to the report:
· The report was scheduled to go to Corporate Policy and Resources Committee on 14 March 2022 and not 29 November 2021 as stated.
· The report referred to a current level of underspend which should be overspend.
The report covered the period to December 2021. The Chief Accountant reported no change to the projected overspend as reported at the last Committee meeting. The overspend predominantly related to the Laleham Park project and the approval of Development Sub-Committee was required to agree to that outturn.
The Committee resolved to note the report.