Decision details

The Committee considered a report which highlighted the contents of the financial summary in relation to the Capital Budget as at 31 March 2020. The report provided information on the financial position in respect of the Capital Plan and also the performance in terms of delivery of capital plan projects.

Decision

The Committee noted and approved the contents of the report, specifically the financial summaries as detailed in Appendix 7, and approved the roll forward of any over or underspends in relation to expenditure and income as part of the year end process.

(Ref: Report by Section 95 Officer dated 25 June 2020, submitted)