Issue - meetings

This report identifies the proposed changes to the 2014/15 City and Environmental Services Capital Programme to take account of carryover funding from 2013/14.  The report also proposes adjustments to scheme allocations to align with the latest cost estimates and delivery projections, and provides details of the 2013/14 City and Environmental Services Capital Programme outturn.

Resolved:  That the Cabinet Member:

(i)           Approved the carryover schemes and adjustments set out in Annexes 1 and 2 of the report.

(ii)          Approved the increase to the 2014/15 CES capital programme budget, subject to the approval of the Cabinet.

(iii)        Noted the outturn figures and scheme progress set out in Annexes 3 and 4 for the 2013/14 capital programme.

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

The Cabinet Member considered the City and Environmental Services Capital Programme 2014/15 consolidated report which identified proposed changes to the capital programme to take account of carryover funding from 2013/14. The report also proposed adjustments to scheme allocations to align with latest cost estimates and delivery projections and details of outturn.

The Cabinet Member noted the report thanked Officers across all departments for their hard work, particularly on large projects such as Access York.

Resolved:  That the Cabinet Member:

(i)           Approved the carryover schemes and adjustments set out in Annexes 1 and 2 of the report.

(ii)          Approved the increase to the 2014/15 CES capital programme budget, subject to the approval of the Cabinet.

(iii)        Noted the outturn figures and scheme progress set out in Annexes 3 and 4 for the 2013/14 capital programme.

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