Decision details

Q2 GRA Capital Monitoring Report

Decision Maker: Cabinet, Executive Overview & Scrutiny Committee

Is Key decision?: No

Is subject to call in?: Yes


Councillor R Molloy introduced the report of the Head of Finance, Procurement & Commercial Services, which sought agreement of a Revised General Revenue Account (GRA) Capital Programme for 2023/24 and provided an update on the progress of 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 budget adjustments and re-profiling contained within Appendix A and B to the report, be approved.


B.     That progress against the Revised Capital Programme at the mid-year point be noted.


Report author: Cathy Murphy

Publication date: 22/11/2023

Date of decision: 21/11/2023

Decided at meeting: 21/11/2023 - Cabinet

Effective from: 29/11/2023

Accompanying Documents: