Agenda item
Capital Programme Monitoring Report 2020/2021
Minutes:
Cllr.
C.Clement-Williams, Cabinet Member for Finance
introduced the report which had been commended to Council from Cabinet on the 8th
March 2021.
Members
queried why the monies for the Cefn Coed Valley Landscape Park had been reduced as stated in
the circulated report. It was explained
that the £1.8 million (European Funding) could not be claimed due to technical
difficulties and the work had not been
completed by the end of March 2021. As a result the £1.8 million was utilized
by Welsh Government for other projects.
The monies set aside by the Council as part of the match funding requirement
was incorporated into the Capital Programme monies. It was also advised that a meeting with local
members has been arranged for April to look at future funding options and
proposals and in the event that any match funding was required it would be
looked at within the Capital Programme.
RESOLVED: |
1.
That the 2020/2021 budget totalling £65.387m be approved. 2.
That the £39.1m of expenditure as at 31st January 2021 be
noted. |
Supporting documents: