Item 04 CAMP Revenue Expenditure Monitoring

This document contains a financial monitoring report on Orkney Islands Council’s corporate asset maintenance programmes for 2026/27, covering spending up to 30 September 2026. It reports actual spending of £945,500 against a £2,056,200 budget, with a projected year-end overspend of £100,400. The report includes detailed updates on testing, repairs and planned maintenance funded through the General Fund and Strategic Reserve Fund, and says works will be reviewed to keep spending within budget by 31 March 2027.