Decision details


Decision Maker: Cabinet, Executive Overview & Scrutiny Committee

Is Key decision?: No

Is subject to call in?: No


The Principal Finance Business Partner introduced the report as contained in the Book of Reports on pages 33 to 38, the purpose of which was:


1.    To agree A Revised General Revenue Account (GRA) Capital Programme  
  for  2023/24; and

2.    To provide and update on progress on capital schemes.


Appended to the report at Appendix A were details of the Funding of the Capital Programme.  Appended to the report at Appendix B were details of the 2023-2024 Revised Capital Programme Spend to date Against Budget.  Appended to the report at Appendix C were details of Capital Re-profiling and Significant Variances.


Comments and questions were raised in respect of:


·       Corporate and Customer Services

·       Planning and Regulatory Services

·       Wellbeing and Place Services

·       Review of Leisure Services

·       Capital Resources (as referred to at paragraphs 6.3 and 6.4 of the report)

·       Changing Places Facilities (as referred to at Appendix C of the report at page 46)




1.    That the reported be noted; and

2.    That clarification be sought regarding the issues raised at paragraphs 6.3   
  and 6.4; and at Appendix C, page 46 regarding Changing Places; and

3.    That points of clarification relating to paragraphs 6.3 and 6.4 and   
  Changing Places will be circulated to the Committee following the



Report author: Cathy Murphy

Publication date: 22/11/2023

Date of decision: 09/11/2023

Decided at meeting: 09/11/2023 - Executive Overview & Scrutiny Committee

Accompanying Documents: