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Issue - meetings

Capital Programme Outturn

Meeting: 27/06/2019 - Executive (Item 7)

7 Capital Programme Outturn 2018/19 and Revisions to the 2019/20 - 2023/24 Programme pdf icon PDF 435 KB

The Corporate Director of Customer & Corporate Services (Deputy Chief Executive) to present a report which sets out the capital out-turn position for the 2018/19 financial year and asks Executive to approve requests for re-profiling and to recommend to Full Council the re-stated programme for 2019/20 to 2023/24.

 

Additional documents:

Decision:

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.

 

Minutes:

[See also under Part B]

 

The Director of Customer & Corporate Services presented a report which set out the capital out-turn position for the 2018/19 financial year and asked Executive to approve requests for re-profiling and to recommend the re-stated 2019/20-2023/24 programme to Council.

 

An out-turn of £77.402m was reported on the approved 2018/19 budget of £106.291m; a net variation of £28.889m.  This comprised requests to re-profile £29.546m of schemes to future years and adjustments to schemes increasing expenditure by £0.627m.  However, the overall programme continued to operate within budget.  Variances and re-profiling requests within each portfolio area were outlined in Table 1 at paragraph 10 of the report, with details of variances above £100k in paragraphs 12 to 85.  The capital programme for 2019/20 to 2023/24, re-stated as a result of the re-profiling, was shown in Table 3 at paragraph 89 and detailed in Annex 1. 

 

Officers provided an update to the position on the Community Stadium set out in paragraphs 77-85 of the report, stating that construction would not now be completed in September.  The council was working to determine the reasons for the delay and a full report would be provided once this work had concluded.  With reference to comments made under public participation, it was proposed to extend the financial support provided to YCK.

 

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.

 


 

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