Issue - meetings

2008/09 City Strategy Capital Programme Outturn Report

Meeting: 02/06/2009 - Decision Session - Executive Member for City Strategy (Item 9)

9 City Strategy Capital Programme - Outturn Report pdf icon PDF 61 KB

This report seeks to:

  • Inform the Executive Member of the outturn position for schemes in the 2008/09 capital programme, including budget spend to 31 March 2009, and the progress of schemes in the year;
  • Inform the Executive Member of any variations between the outturn and budget, and seek approval for funding to be carried forward to 2009/10 subject to the approval of the Executive.

Additional documents:

Decision:

RESOLVED:             That the Executive Member agrees to:

i)          Note the progress achieved delivering schemes in the Capital Programme as indicated in the Annexes.

ii)        Approve the proposed carryovers in the sum of £204k, as outlined in paragraph 20, subject to the approval of the Executive.

iii)      Approve the proposed funding of the virement to Neighbourhood Services in the sum of £661k, as outlined in paragraph 21, subject to approval by the Executive.

REASON:                  To enable the effective management and monitoring of the council’s capital programme

Minutes:

Consideration was given to the City Strategy Capital Programme Outturn Report, which set out:

 

  • The outturn position for schemes in the 2008/09 capital programme, including budget spend to 31 March 2009, and the progress of schemes in the year;
  • Any variations between the outturn and budget, and seek approval for funding to be carried forward to 2009/10 subject to the approval of the Executive.

Officers reported that a substantial amount of work had been delivered in the year which had been carried out within acceptable limits, the larger schemes included:

  • New traffic signals, off road cycle route and improved safety measures for access to the new Manor School;
  • Traffic management on Fulford Road which would continue into 2010;
  • Pedestrian/cycling improvements at Walmgate Bar;
  • New office at Designer Outlet Park and Ride;
  • Improvements to cycle lanes on Moor Lane bridge to allow safer access to York College;
  • Parapet works on Clifton Bridge and provision of improved cycling facilities in connection with the Cycling City Project;
  • Widening of the footway between the City Centre and Station;
  • Preparatory works for the Access York Phase 1 to deliver 3 new Park and Ride sites.

It was reported that no representations had been made from any Group spokespeople on this item.

The Executive Member congratulated Officers on a successful year following the largest Capital Structural Maintenance programme for several years.

 

RESOLVED:             That the Executive Member agrees to:

i)          Note the progress achieved delivering schemes in the Capital Programme as indicated in the Annexes.

ii)        Approve the proposed carryovers in the sum of £204k, as outlined in paragraph 20, subject to the approval of the Executive. 1.

iii)      Approve the proposed funding of the virement to Neighbourhood Services in the sum of £661k, as outlined in paragraph 21, subject to approval by the Executive. 2.

REASON:                  To enable the effective management and monitoring of the council’s capital programme


 

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