Issue details
2010/11 Capital Programme Monitor 3
Purpose of report: To
present the projected outturn position of the 2010/11 Capital
Programme 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
Implication: (All Implications);
Level of Risk: 04-08 Regular monitoring required;
Decision due: 15/02/11 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Andrew Waller cllr.awaller@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Contact: Ross Brown Tel: 01904 551207 Email: ross.brown@york.gov.uk.
Consultation process
N/A
Consultees
N/A
Making Representations: Contact report author Tel: 01904 551207
Decisions
- 16/02/2011 - Capital Programme - Monitor 3
Agenda items
- 15/02/2011 - Executive - for meetings from 03/06/00 to 26/04/11 Capital Programme - Monitor 3 15/02/2011
Documents
- Committee Report for 2010/11 Capital Programme monitor 3