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City of York Council |
Committee Minutes |
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Meeting |
Executive |
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Date |
13 February 2020 |
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Present |
Councillors Aspden (Chair), Ayre, Craghill, Cuthbertson, D'Agorne, Runciman, Smalley, Waller and Widdowson |
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In Attendance |
Councillor Myers |
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Part B - Matters Referred to Council
102. Capital Programme Monitor 3
[See also under Part A]
The Interim s151 Officer presented a report which set out the projected out-turn position on the capital programme for 2019/20, including any over or under-spends, along with requests to re-profile budgets to and from current and future years.
A decrease of £15.414m was reported on the approved capital budget, resulting in a revised programme of £121.456m. Variances in each portfolio area were outlined in Table 1 at paragraph 7 of the report, and detailed in paragraphs 9 to 45. The effect of the revisions was shown in Table 2, at paragraph 46.
The Executive Member for Finance & Performance commended the budget and recommendations, highlighting the recent opening of the Burnholme sports centre and progress made on the restoration of the Guildhall and the Community Stadium.
Recommended: That Council approve the adjustments resulting in a decrease in the 2019/20 budget of £15.414m, as detailed in the report and in Annex A.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Cllr K Aspden, Chair
[The meeting started at 5.30 pm and finished at 6.43 pm].