Issue - meetings

Capital Programme
Delivery:Projects Update - RES/24/

Meeting: 13/03/2024 - Finance and Resources Committee (Item 9)

9 Capital Programme Delivery: Projects Update - RES/24/070 pdf icon PDF 4 MB

Decision:

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

(b)      note that this report aligns with the Council Budget report COM/24/060 as reported on 6 March 2024 to Council.

Minutes:

With reference to article 8 of the minute of meeting of 22 November 2023, 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: and

(b)      note that this report aligns with the Council Budget report COM/24/060 as reported on 6 March 2024 to Council.

 

The Convener, seconded by Councillor Greig, moved:-

that the Committee approve the recommendations contained within the report.

 

Councillor Malik, seconded by Councillor Watson, moved as an amendment:-

that the Committee –

(1)    note the contents of the report; and

(2)    agree every project listed within the report with the exception of Clinterty Travellers Site and Complex Care were projects started by the previous administration.

 

On a division, there voted:- for the motion (5) – the Convener, the Vice Convener and Councillors Allard, Cooke and Greig; for the amendment (4) – Councillors Brooks, Farquhar, Malik and Watson.

 

The Committee resolved:-

to adopt the motion.