Issue details

Capital Programme Budget 11/12 to 15/16

Purpose of report: Present the 5 year capital programme budget 11/12 to 15/16 including new capital schemes and appropriate funding arrangements, following this years Capital Resources Allocations Model (CRAM) process.

Members are asked to: Recommend to full Council the approval of the 5 year Capital Programme Budget 11/12 to 15/16, the new schemes and the associated funding.

Decision type: Key

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

Decision status: Withdrawn

Wards affected: (All Wards);

Implication: (All Implications);

Decision due: 15/02/11 by Executive - for meetings from 03/06/00 to 26/04/11

Lead member: Leader

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Keith Best, Assistant Director Financial Services keith.best Email: @york.gov.uk.

Consultation process

Contact report author: Ross Brown 01904 551207 Louise Branford White 01904 551187

Making Representations: Contact report author: Ross Brown 01904 551207 Louise Branford White 01904 551187

Decisions

16/02/2011 - Capital Programme Budget 2011/12 to 2015/16

Agenda items

15/02/2011 - Executive - for meetings from 03/06/00 to 26/04/11 Capital Programme Budget 2011/12 to 2015/16 15/02/2011

Documents

Committee Report for Capital Programme Budget 11/12 to 15/16