Agenda item

Capital Budget 2022/23 Monitoring Report - Quarter 2

Decision:

The Executive RESOLVE that

 

(i)            the spend against the approved capital programme for the period 1April to 30 September 2022 be noted; and

 

(ii)          the proposed reprofiling of budgets be agreed.

 

Minutes:

The Executive considered a summary of the progress against the 2022/23 capital programme and budget for the period 1 April 2022 to 30 September 2022. Proposals for reprofiling of budgets were also noted.

 

RESOLVE that

 

(i)     the spend against the approved capital programme for the period 1April to 30 September 2022 be noted; and

 

(ii)   the proposed reprofiling of budgets be agreed.

 

Supporting documents: