Agenda item

The Executive Director Corporate Services introduced an information report that summarised the spend against capital budgets for the 2020/21 financial year as at 31^st December 2020.

The delivery of some projects in the capital programme had been impact on by Covid-19 and the spend to the end of quarter 3 was 31% of the capital budget.  The projected outturn was to spend 63% by year end and the position had been reflected in the 2021/22 capital programme.

The report was noted.

Resolved –  That the capital monitoring update for the third quarter of the year to the end of December 2020 be noted.