Capital Programme Outturn 2018/19 and Revisions to the 2019/20 - 2023/24 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose of the Report:
To provide Members with the outturn position on the Capital
Members will be asked to note the outturn and recommend to Full Council any changes as appropriate.
Resolved: (i) That the 2018/19 capital outturn position of £77.402m be noted and the requests for re-profiling from the 2018/19 programme to future years, totalling £29.516m, be approved.
(ii) That the adjustments to schemes increasing expenditure in 2018/19 by a net £0.627m be noted.
(iii) That the adjustments to schemes increasing expenditure in future years by a total of £2.285m be noted.
(iv) That approval be given to increase the Lowfields Housing Site budget by £4.1m, funded from market sales receipts, as set out in paragraph 35 of the report.
(v) That approval be given to appropriate HRA land to the General Fund for the development of Ashfield football pitches at a market value of £25,285, as set out in paragraph 38.
(vi) That approval be given to draw down £213k from the 2019/20 capital contingency budget of £765km towards the additional cost of the two replacement cremators, as detailed in paragraph 68.
(vii) That the proposed additional YCK financial support towards continued first team playing arrangements at Bootham Crescent during the 2019 Rugby League season, amounting to a net cost of £15,000 funded from the existing Project budget, be approved.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Report author: Emma Audrain
Publication date: 28/06/2019
Date of decision: 27/06/2019
Decided at meeting: 27/06/2019 - Executive
Effective from: 02/07/2019