Decision details

Purpose of Report: To provide members with an update on the capital programme.

Members are asked to note the issues and approve any adjustments as required.

Resolved:  That Cabinet:

·        Note the 2013/14 revised budget of £60.914m as set out in paragraph 5 and Table 1 of the report.

·        Note the restated capital programme for 2013/14 – 2017/18, totalling £205.482m as set out in paragraph 41, Table 2 and detailed in Annex A.

·        Approve the use of £66k of contingency to fund the York Explore Roof Replacement and note the use of contingency set out in paragraph 38.

Reason:     To enable the effective management and monitoring of the Council’s capital programme.