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)