Decision details
Capital Programme - Monitor 2
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of the report: To provide members with
an update on the capital programme.
The Cabinet are asked to: Note the issues and approve any
variations to the programme as necessary.
Decision:
[See also under Part B Minutes]
RESOLVED: (i) That the addition of £1.550m capital expenditure, approved by the Staffing Matters & Urgency Committee on 30 August 2011 for the strategic purchase of land at Holgate Park to assist with bringing forward development of York Central and to be funded from borrowing, be noted.
(ii) That the revised 2011/12 budget of £72.122m, as set out in paragraph 5 of the report and Table 2, be noted.
(iii) That the re-stated capital programme for 2010/11-2014/15, as set out in paragraph 66, Table 3, and detailed in Annex A, be noted.
REASON: To enable the effective management and monitoring of the Council’s capital programme.
Report author: Louise Branford-White
Publication date: 02/11/2011
Date of decision: 01/11/2011
Decided at meeting: 01/11/2011 - Executive
Effective from: 05/11/2011
Accompanying Documents:
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