Decision details

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

Accompanying Documents:


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