City of York Council

                             Committee Minutes




24 June 2021


Councillors Aspden (Chair), Ayre, Craghill (substitute for Cllr D'Agorne), Smalley, Waller and Widdowson


Councillor D'Agorne





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].





















</ Titled_Comment_Layout_Section>




</ Comment_Layout_Section>