Issue - meetings
Capital Budget Monitoring Report 2021/22
Meeting: 01/03/2022 - Executive (Item 72)
72 Capital Budget Monitoring Report 2021/22 - Quarter 3 to 31 December 2021 
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(To receive a report from the Executive Director – Resources which provides and update on capital spending compared with budgets for the financial year which started on 1 April 2021)
Additional documents:
Decision:
That the current position on the capital programme be noted.
Minutes:
Consideration was given to the Capital Budget Monitoring Report 2021/22 – Quarter 3 to December 31, 2021. The current forecasted position was an underspend of £23.689m (Block schemes £15.607m, Project schemes £8.082m), which was mainly due to the re-phasing of the Spalding Western Relief Road.
RESOLVED
That the current position on the capital programme be noted.
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