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Issue details

2009/10 Capital Programme Outturn

Purpose of report: To present the outturn position of the 2009/10 Capital Programme and updated budget position for 2010/11 -2014/15 following the outturn amendments.

Members are asked to: Note the outturn and the funding of the capital programme and recommend to Council the requests for slippage and adjustments where appropriate.

Decision type: Key

Reason Key: Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above;

Decision status: Decision Made

Wards affected: (All Wards);

Implication: (All Implications);

Level of Risk: 04-08 Regular monitoring required;

Decision due: 20/07/10 by Executive - for meetings from 03/06/00 to 26/04/11

Lead member: Councillor Andrew Waller, Executive Member for Economy and Strategic Planning cllr.awaller@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Ross Brown 01904 551207 Email: ross.brown@york.gov.uk.

Consultation process

N/A

Consultees

N/A

Making Representations: N/A

Decisions

Agenda items

Documents

  • Committee Report for 2009/10 Capital Programme Outturn  

 

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