Issue - meetings

(i)       note the status of delivery of the Section 3.0 highlighted programmes/projects contained within the approved Capital Programme;

(ii)      note that this report aligns with the Council Financial Performance – Quarter 2 2023/24 report RES/23/378 as reported to this same Committee;

(iii)      approve that £1.42m be vired from the Contingencies budget to the Bridge of Don Household Waste project as outlined in section 3.43;

(iv)     approve the use of £1m from the play park renewal programme budget included in the approved capital programme for the refurbishment of the existing play park at Hazlehead Park as outlined in sections 3.48 – 3.50; and

(v)      to note that the Chief Officer – Capital would seek clarification on the historical information contained within the report relating to when the Council obtained Hazlehead Park and that it be circulated to the members of the Committee.

The Committee had before it a report by the Director of Resources which (1) summarised the general progress of delivery of key capital expenditure projects identified within the approved Capital Programme from the General Fund and Housing Revenue Accounts; (2) highlighted those issues considered worthy of particular note which were specific to individual programmes/projects; and (3) incorporated a review of any recent reprofiling of the General Fund Capital Programme, which had been carried out to take account of any current project related factors.

The report recommended:-

that the Committee –

(a)      note the status of delivery of the Section 3.0 highlighted programmes/projects contained within the approved Capital Programme;

(b)      note that this report aligns with the Council Financial Performance – Quarter 2 2023/24 report RES/23/378 as reported to this same Committee;

(c)      approve that £1.42m be vired from the Contingencies budget to the Bridge of Don Household Waste project as outlined in section 3.43; and

(d)      approve the use of £1m from the play park renewal programme budget included in the approved capital programme for the refurbishment of the existing play park at Hazlehead Park as outlined in sections 3.48 – 3.50.

The Committee resolved:-

(i)       to approve the recommendations; and

(ii)      to note that the Chief Officer – Capital would seek clarification on the historical information contained within the report relating to when the Council obtained Hazlehead Park and that it be circulated to the members of the Committee.