Issue - meetings
Q1 GRA Capital Monitoring 2023/24
Meeting: 26/09/2023 - Cabinet (Item 119)
119 Q1 GRA Capital Monitoring 2023/24 
PDF 181 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor R Molloy)
Additional documents:
- APPENDIX 1 - GRA CAPITAL PROGRAMME, item 119
PDF 515 KB
- Min Exec O&S Q1 GRA CAPITAL MONITORING, item 119
PDF 58 KB
Minutes:
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.
Meeting: 14/09/2023 - Executive Overview & Scrutiny Committee (Item 27)
27 Q1 GRA Capital Monitoring 2023/24 PDF 181 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor R Molloy)
Additional documents:
Minutes:
The Head of Finance, Procurement & Commercial Services introduced his report, as contained on pages 381 to 388 of the Book of Reports, which set out the Revised General Revenue Account (GRA) Capital Programme for 2023/24 and provide an update on progress on capital schemes.
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.