Decision details

GRA Capital Programme Q3 Monitoring Report

Decision Maker: Cabinet, Executive Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

Councillor Molloy introduced the report of the Head of Finance, Procurement & Commercial Services, which sought approval of 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 budget adjustments and re-profiling contained within Appendix A to the report, be approved.

 

B. That progress against the Revised Capital Programme at quarter 3 be noted.

 

Report author: Cathy Murphy

Publication date: 28/03/2024

Date of decision: 26/03/2024

Decided at meeting: 26/03/2024 - Cabinet

Effective from: 03/04/2024

Accompanying Documents: