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City of York Council |
Committee Minutes |
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Meeting |
Executive |
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Date |
24 June 2021 |
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Present |
Councillors Aspden (Chair), Ayre, Craghill (substitute for Cllr D'Agorne), Smalley, Waller and Widdowson |
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Apologies |
Councillor D'Agorne |
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Part B - Matters Referred to Council
13. Capital Programme Outturn 2020/21 and Revisions to the 2021/2- 2025/26 Programme
[See also under Part A]
The Chief Finance Officer presented a report which set out the outturn position of the council’s 2020/21 capital programme and its overall funding, and provided an update on the impact of the programme on future years.
An outturn of £92.395m was reported on the approved 2020/21 budget of £119.859m; an overall variation of £27.462m. This comprised requests to re-profile a net -£37.575 of schemes to future years and adjustment to schemes increasing expenditure by £10.113m. The overall programme continued to operate within budget
Key areas of investment and outcomes were highlighted in paragraphs 2 and 3 of the report. Variances and re-profiling requests within each portfolio area were set out in Table 1 at paragraph 11 and detailed in the body of the report. The capital programme for 2021/22 to 2025/26, re-stated as a result of the re-profiling, was shown in Table 3 at paragraph 104 and detailed in Annex 1.
Recommended: That the re-stated 2021/22 to 2025/26 programme of £600.778m, as summarised in Table 3 at paragraph 104 of the report and detailed in Annex A, be approved.
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 6.50 pm].