Capital Programme Outturn 2015/16 and Revisions to the 2016/17 - 2020/21 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose of Report: To provide Members with the outturn position on the capital programme.
Members are asked to note the outturn and recommend to full Council any changes as appropriate.
This item has been brought forward for consideration at the June Executive meeting as the information will be available earlier than anticipated.
Resolved: That the Executive agree to:
(i) Note the 2015/16 capital outturn position of £41.505m and approve the requests for re-profiling totalling £11.308m from the 2015/16 programme to future years.
(ii) Note the adjustments to schemes increasing expenditure in 2015/16 by a net £1.275m.
(iii) Note the adjustments to schemes increasing expenditure in future years totalling £6.340m in 2016/17 and £24.552m in 2017/18.
(iv) Approve the appropriation of 0.51 acres of land previously occupied by the Heworth Lighthouse children’s centre from the General Fund to the Housing Revenue Account in order to facilitate the extension of Glen Lodge Extra Care Facility as part of the Older Persons’ Accommodation Programme as set out at paragraphs 42-43.
Reason: To enable the effective management and monitoring of the Council’s capital programme
Report author: Debbie Mitchell
Publication date: 30/06/2016
Date of decision: 30/06/2016
Decided at meeting: 30/06/2016 - Executive
Effective from: 05/07/2016