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Agenda item

General Fund Capital Programme Budget Monitoring 2021/22

Monitoring report C/21/60 provides an updated projection of the current financial position for the General Fund capital programme profiled for 2021/22, based on expenditure to 30 November 2021, and identifies variances compared to the latest approved budget.

 

Minutes:

Monitoring report C/21/60 provided an updated projection of the current financial position for the General Fund capital programme profiled for 2021/22, based on expenditure to 30 November 2021 and identified variances compared to the latest approved budget. 

 

Members were advised that the General Fund MTCP will be presented to Cabinet on 10 February 2021 and not 23 February as mentioned in the report. 

 

Members commented on reprofiling figures which mainly affected larger proposed developments. 

 

Disabled Facilities Grant – figure shown is an underspend, however all applications received had been dealt with. 

 

Proposed by Councillor Patricia Rolfe

Seconded by Councillor Rebecca Shoob

 

RESOLVED:

To receive and note report C/21/60.

 

(Voting: For 4; Against 1; Abstentions 0)

 

Councillor Fuller left the Chamber and did not take part in discussions or voting on the following item. 

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