Decision details

Capital Programme Update Monitor 1

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide members with an update on the capital programme.

 

Members will be asked to note the issues, recommend to Full Council any changes as appropriate.

Decision:

Recommended:

 

 

                      i.         To recommend to Full Council the adjustments resulting in a decrease in the 2024/25 budget of £81.72m as detailed in the report;

 

Resolved:

 

                    ii.         Noted the 2024/25 revised budget of £134.154m as set out in paragraph 4 and Table 3;

                   iii.         Noted the restated capital programme for 2024/25 2028/29 as set out in Annex 1;

                  iv.         Approved the grant award to University of York for £530k for the Ousewem Flood Resilience Project.

 

Reason:    To enable the effective management and monitoring of the Council’s capital programme.

 

Report author: Debbie Mitchell

Publication date: 13/09/2024

Date of decision: 12/09/2024

Decided at meeting: 12/09/2024 - Executive

Effective from: 20/09/2024

Accompanying Documents:

 

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