Issue - meetings
City Strategy 2006/07 Capital Programme Outturn report
Meeting: 06/06/2007 - Executive Members for City Strategy and Advisory Panel (Item 8)
8 City Strategy Capital Programme 2006/07 Outturn report 
PDF 111 KB
The purpose of this report is to set out progress on schemes in the City Strategy Capital Programme during the financial year 2006/07. It is the outturn report for 2006/07 and reports on budget spend to the end of March 2007.
Additional documents:
Decision:
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to:
(i) note the significant progress made in 2006/07 in implementing the City Strategy capital programme;
(ii) note the financial implications indicated in paragraphs 114 – 114 of the report;
(iii) approve the proposed carryovers as outlined in paragraphs 115 – 117, subject to the approval of the Executive.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the Capital Programme effectively.
Minutes:
Members considered a report which set out progress on schemes in the City Strategy Capital Programme during the financial year 2006/07. It is the outturn report for 2006/07 and reports on budget spend to the end of March 2007.
Members discussed the overspend on the FTR budget, the Park & Ride sites , the access ramp to York station, the A64 Hopgrove roundabout, and the Fulford Road bus priorities scheme.
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to:
(i) note the significant progress made in 2006/07 in implementing the City Strategy capital programme;
(ii) note the financial implications indicated in paragraphs 114 – 114 of the report;
(iii) approve the proposed carryovers as outlined in paragraphs 115 – 117, subject to the approval of the Executive.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the Capital Programme effectively.