Decision details

Purpose of report: To present the outturn position of the 2009/10 Capital Programme and updated budget position for 2010/11 -2014/15 following the outturn amendments.

Members are asked to: Note the outturn and the funding of the capital programme and recommend to Council the requests for slippage and adjustments where appropriate.

RESOLVED:(i)         That the 2009/10 capital out-turn position be noted and that the requests for slippage to and from the 2010/11 capital programme be approved.

                        (ii)        That the re-stated 2010/11 to 2014/15 programme, as summarised in Table 4 at paragraph 54 of the report and detailed in Annex 1, be approved.

                        (iii)       That the use of £25k contingency to support Strensall Parish Council in seeking to provide youth facilities in Strensall be approved, subject too the receipt by Officers of the business plan showing the scheme and partners.

REASON:      To allow the continued effective financial management of the capital programme from 2010/11 to 2014/15.