Issue - decisions
Capital Programme Outturn
Resolved: That the Executive agree to:
(i) Note the 2015/16 capital outturn position of £41.505m and approve the requests for re-profiling totalling £11.308m from the 2015/16 programme to future years.
(ii) Note the adjustments to schemes increasing expenditure in 2015/16 by a net £1.275m.
(iii) Note the adjustments to schemes increasing expenditure in future years totalling £6.340m in 2016/17 and £24.552m in 2017/18.
(iv) Approve the appropriation of 0.51 acres of land previously occupied by the Heworth Lighthouse children’s centre from the General Fund to the Housing Revenue Account in order to facilitate the extension of Glen Lodge Extra Care Facility as part of the Older Persons’ Accommodation Programme as set out at paragraphs 42-43.
Reason: To enable the effective management and monitoring of the Council’s capital programme