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:

 

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