Decision details
Capital Programme outturn
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: To provide members with the outturn position on the capital programme.
Members will be asked: To note the outturn, recommend to full Council any changes as appropriate.
This item has been postponed from the 13 June 2024 to the 18 July 2024 due to the pre-election period.
Decision:
Resolved:
i. Noted the 2023/24 capital outturn position of £98.377m and approved the requests for re-profiling totalling £23.054m from the 203/24 programme to future years;
ii. Noted the adjustments to schemes increasing expenditure in 2023/24 by a net £1.708m;
iii. Recommend to Full Council the restated 2024/25 to 2028/29 programme of £421.368m as summarised in Table 3 and detailed in Annex 1 to the report;
iv. Agreed to a contribution of £200k from capital contingency to the York Museum Trust to fund roof works at York Castle Museum.
Reason: To enable the effective management and monitoring of
the Council’s capital programme
Report author: Debbie Mitchell
Publication date: 19/07/2024
Date of decision: 18/07/2024
Decided at meeting: 18/07/2024 - Executive
Effective from: 26/07/2024
Accompanying Documents: