Issue - meetings

The Executive Board considered a report which provided an update of the latest budgetary position for the 2020/21 capital programme as at the 30^th June, 20120. 

Departmentally, a net spend of £69,816k was forecasted compared with a working net budget of £114,079K giving a £44,263K variance.

The net budget included original HRA and General Fund programme, approved by Council on 3^rd March, slippage from 2019/20, new projects approved by Executive Board on 29^th June 2020 and budgets relating to Covid-19 Response Field Hospitals.

UNANIMOUSLY RESOLVED that:

9.1       The capital programme update report be received.

9.2       The virement detailed in the report be approved.