Issue - meetings
Capital Programme Update Monitor 1
Meeting: 12/09/2024 - Executive (Item 5.)
5. Capital Programme Update Monitor 1 (16:41) PDF 409 KB
The purpose of this report is to set out the projected outturn position for 2024/25 including any under/overspends and adjustments, along with requests to re-profile budgets to/from current and future years.
Additional documents:
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.