Issue - meetings
Capital Monitoring Report (Qtr 1 April-June)
Meeting: 11/10/2022 - Environment and Sustainability Committee (Item 72)
72 Capital Monitoring Report (Qtr 1 April-June) 
PDF 113 KB
To note the overspend on capital expenditure for the Environment and Sustainability Committee against its Capital Programme provision as at 30 June 2022.
Additional documents:
- 202223Q1Capitaloutturnreport230822Finalversion, item 72
PDF 236 KB
- Pages from Appendix B Detailed Capital monitoring report Q1 Final v2 - E&S, item 72
PDF 23 KB
Minutes:
The Committee received a report from the Chief Accountant on the performance of the Committee’s allocated capital projects against their approved budget as at 30 June 2022. Current planned overspend related to Laleham Park Pavilion, though it was confirmed there were allocated funds for the project.
The Committee resolved to note the £87k overspend on capital expenditure against its Capital Programme provision as at 30 June 2022.