Issue - meetings

CAPITAL PROGRAMME MONITORING - 2ND QUARTER 2019/20

Meeting: 22/01/2020 - Adult Care and Health Policy Development and Scrutiny Committee (Item 55)

55 CAPITAL PROGRAMME MONITORING - 2ND QUARTER 2019/20 pdf icon PDF 174 KB

Additional documents:

Minutes:

Report FSD20011

 

On 27th November 2019, the Executive received a report summarising the current position on capital expenditure and receipts following the 2nd quarter of 2019/20, and agreed a revised Capital Programme for the four year period 2019/20 to 2022/23. The Committee considered a report highlighting changes agreed by the Executive in respect of the Capital Programme for the Adult Care and Health Portfolio.

 

In response to a question from the Chairman, the Head of Finance for Adults, Health and Housing advised that despite timescales for the tender process slipping, it was still anticipated that the new Social Care Case Management System scheme would be completed within the original timescales, with the contract expected to be awarded in May 2020.

 

RESOLVED: that the Portfolio Holder be recommended to note and confirm the changes approved by the Executive on 27th November 2019.