Issue - meetings
2022/23 Quarter 2 GRA Capital Monitoring
Meeting: 14/12/2022 - Council (Item 57)
57 2022/23 Quarter 2 GRA Capital Monitoring 
PDF 72 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor A Yates)
Additional documents:
- Minute of the Budget CP Cttee GRA Cap, item 57
PDF 176 KB
- Exec Min GRA Capital, item 57
PDF 188 KB
- GRA Capital Cabinet Min, item 57
PDF 178 KB
- 2022-23 GRA Capital Q2 Monitoring Report Addendum, item 57
PDF 303 KB
- 2022-23 GRA Capital Q2 Monitoring Report App A REVISED, item 57
PDF 522 KB
Minutes:
Consideration was given to the report of the Head of Finance, Procurement & Commercial Services, as contained on pages 407 to 422 and 625 to 630 of the Book of Reports, which provided the Revised General Revenue Account (GRA) Capital Programme for 2022/23 and an update on the progress of capital schemes at quarter 2.
Members were advised that an Addendum and a revised Appendix A had been circulated separately in the supplementary agenda.
RESOLVED: A. That the revised Capital Programme for 2022/23 of £12.113m, be noted.
B. That the re-profiling, virements and budget adjustments contained within the revised Appendix A, be approved.
C. That the 2022/23 budget additions of £1.766m to the 2022/23 budget and £60k 2023/24 budget, to existing schemes within the approved programme, contained in the revised Appendix A, be approved.
D. That the progress against the Revised Capital Programme at Quarter 2, be noted.
Meeting: 15/11/2022 - Cabinet (Item 41)
41 2022/23 Quarter 2 GRA Capital Monitoring PDF 73 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor A Yates)
Additional documents:
- 2022-23 GRA Capital Q2 Monitoring Report Appendix A, 01/11/2022 Budget / Council Plan Committee, item 41
PDF 515 KB
- Minute of the Budget CP Cttee GRA Cap, item 41
PDF 176 KB
- Exec Min GRA Capital, item 41
PDF 188 KB
Minutes:
The Leader introduced the report of the Head of Finance, Procurement & Commercial Services, which provided the Revised General Revenue Account (GRA) Capital Programme for 2022/23 and an update on the progress of capital schemes at quarter 2.
The Minutes of the Budget/Council Plan and the Executive Overview & Scrutiny Committees had been circulated prior to the meeting.
In reaching the decision below, the Cabinet considered the report before it and the recommendations contained therein.
RESOLVED: A. That the revised Capital Programme for 2022/23 of £12.147m, including the re-profiling, virements and budget adjustments contained within Appendix A, be noted and endorsed.
B. That the 2022/23 budget additions of £1.800m to the 2022/23 budget and £296k 2023/24 budget, to existing schemes within the approved programme, contained in Appendix A for approval by Council in December 2022, be noted and endorsed.
C. That the progress against the Revised Capital Programme at Quarter 2 be noted.