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City of York Council |
Committee Minutes |
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Meeting |
Executive |
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Date |
25 January 2024 |
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Present
In Attendance
Officers in Attendance |
Councillors Douglas (Chair), Kilbane (Vice-Chair), Coles, Kent, Lomas, Pavlovic and Webb
Councillor Ayre
Ian Floyd – Chief Operating Officer Bryn Roberts – Director of Governance Debbie Mitchell – Chief Finance Officer Martin Kelly - Corporate Director Children, Families and Education Danielle Johnson - Director of Safeguarding James Gilchrist - Director of Transport, Environment and Planning Ben Grabham - Head of Environmental Services |
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Apologies |
Councillors Ravilious |
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PART B - MATTERS REFERRED TO COUNCIL
84. Capital Programme Update monitor 3 (16:51)
The Executive Member for Finance, Performance, Major Projects and Equalities confirmed that the Executive would reduce borrowing where they deemed it possible. She noted that borrowing to fund projects had pressures on the Council’s revenue budget and was therefore deferred to allow more use of the revenue budget in year.
Recommended:
i. That Council agree to adjustments resulting in a decrease in the 2023/24 budget of £16.013m as detailed in the report.
Reason: To enable the effective management and monitoring
of the Council’s capital programme.
Cllr Douglas, Chair
[The meeting started at 4.01 pm and finished at 5.34 pm].