Decision details

The Council considered a report which highlighted the contents of the financial summary in relation to the Capital Budget as at 31 March 2022. 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 Council –

1.    Noted the contents of the report and the financial summaries as detailed at Appendix 6.

2.    Approved the proposed virements at Appendix 3 and 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 6 June 2022, submitted)