Issue details

General Fund Capital Programme Quarter 4 Budget Monitoring

The monitoring report provides the latest projection of the current financial position for the General Fund capital programme in 2021/22, based on expenditure to 28 February 2022, and identifies variances compared to the latest approved budget.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 03/03/2022

Decision due: April 2022 by Cabinet

Lead member: Leader of the Council

Lead director: Director - Corporate Services

Contact: Lee Walker, Capital and Treasury Senior Specialist Email:

Agenda items