Decision details
Capital Programme - Monitor 1
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of report: To
present the projected outturn position of 2010/11 Capital Programme
and updated budget position for 2011/12 - 2014/15 following the
monitor amendments.
Members are asked to: Note the monitoring position and the funding
of the capital programme and recommend to Council the requests for
slippage and adjustments where appropriate.
Decision:
[See also under Part B minutes]
RESOLVED: (i) That the 2010/11 revised budget of £81.532m, as set out in paragraph 5 of the report (Table 2), be noted.
(ii) That the re-stated capital programme for 2010/11 – 2014/15, as set out in paragraph 36 (Table 10) and detailed in Annex A, be noted.
(iii) That approval be given to use contingency to fund the £15k for the Travellers – James Street Wall flood initiative and the £30k for Explore York Library Learning Centre.
REASON: To enable the effective management and monitoring of the Council’s capital programme.
Publication date: 07/09/2010
Date of decision: 07/09/2010
Decided at meeting: 07/09/2010 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 10/09/2010
Accompanying Documents:
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