Agenda item

Capital Monitoring Report - Quarter 1 2020/21

Minutes:

The Interim Service Lead, Finance introduced a report that provided a summary of spend against capital budget for the 2020-21 financial year, as at the end of June 2019.

 

The Chair invited Members to comment and ask questions.

 

During the course of the discussion, the following points were raised:

 

  • Further information regarding the Allotments Improvement Project was requested.  It was agreed that the relevant Service Lead would be asked to provide this information to the Committee.
  • In relation to service underspends, it was explained that programme spending could be rolled over, however any roll over required Council approval.

 

Resolved –

(a)  That the report be noted.

 

(b)  That the Interim Service Lead, Finance be requested to contact the Service Lead Communities & Leisure for additional information regarding the capital scheme P198 – Allotment Improvement Project.

Supporting documents: