Decision details
City Strategy Capital Programme - 2010/11 Budget Report
Decision Maker: Decision Session - Executive Member for City Strategy
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report:
Report sets out the proposed 2010/11 programme of works to be
delivered using the City Strategy Capital Programme budget.
Members are asked to: Approve the list of schemes to be delivered
in 2010/11.
Decision:
RESOLVED: That the Executive Member approves the scheme allocations set out in Annex 1 of the report subject to the following modification:
· That the allocation for the purchase of Dial and Ride vehicles be increased from £80k to £97k to enable two vehicles to be purchased. This to be accommodated by increasing the level of overprogramming across the programme by £17k.
REASON: To implement the council’s transport strategy identified in York’s second Local Transport Plan and deliver schemes identified in the Council’s Capital Programme.
Publication date: 03/03/2010
Date of decision: 02/03/2010
Decided at meeting: 02/03/2010 - Decision Session - Executive Member for City Strategy
Effective from: 05/03/2010
Accompanying Documents: