Issue details
2010/11 Capital Programme Monitor 2
Purpose of report: To
present the projected outturn and updated budget position for
2011/12 - 2014/15 following the monitor amendments.
Members are asked to: Note the monitoring position 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: 16/11/10 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Ross Brown Email: ross.brown@york.gov.uk Tel:(01904) 551207 ross.brown@york.gov.uk.
Consultation process
Contact report author
Consultees
N/A
Making Representations: Contact Report Author.
Decisions
- 16/11/2010 - Capital Programme - Monitor 2
Agenda items
- 16/11/2010 - Executive - for meetings from 03/06/00 to 26/04/11 Capital Programme - Monitor 2 16/11/2010
Documents
- Committee Report for 2010/11 Capital Programme Monitor 2