Decision details
Capital Programme Outturn 2011/12 and Revisions to the 2012/13 - 2016/17 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To set out the Councils
capital programme outturn 2011/12 along with the final outturn
position, including details of slippage and the overall funding of
the programme.
Members are asked to note the 2011/12 capital outturn position and
approve the requests for slippage to and from the 2012/13 / 2011/12
capital programme, approve adjustments as reported. This report
will now be taken to the July meeting (instead of September) as it
relates to the end of the financial year at 31 March 2012 and it is
therefore more timely to report to cabinet in July 2012.
Decision:
RESOLVED: That Cabinet agrees to:
i) Note the 2011/12 capital outturn position of £49.847m and approve the requests for slippage totalling £8.786m from the 2011/12 programme to future years capital programme.
ii) Note the changes to future years capital programme and realignment of the Access York Phase 1 programme.
REASON: To allow the continued effective financial management of the capital programme from 2012/13 to 2016/17.
Report author: Ross Brown
Publication date: 17/07/2012
Date of decision: 17/07/2012
Decided at meeting: 17/07/2012 - Executive
Effective from: 20/07/2012
Accompanying Documents:
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