Decision details

To note the Revised General Revenue Account (GRA) Capital Programme for 2023/24 and provide an update on progress on capital schemes.

Councillor Molloy introduced the report of the Head of Finance, Procurement and Commercial Services, which set out the Revised General Revenue Account (GRA) Capital Programme for 2023/24 and provided an update on progress on capital schemes.

The minute of the Executive Overview & Scrutiny Committee had been circulated prior to the meeting.

In reaching the decision below, Cabinet considered the report before it and the recommendations contained therein.

RESOLVED:

A.     That the revised Capital Programme, including the re-profiling, virements and budget adjustments contained within Appendix A, be noted.

B.     That progress against the Revised Capital Programme at Quarter 1 be noted.