Issue details
Capital Programme Outturn 2010/11 and revisions to the 2011/12-2015/16 Programme
Purpose of report: To set out the Council's capital programme outturn position, including details of slippage and the overall funding of the programme.
Members are asked to: Note the 2009/10 capital outturn position and
approve the requests for slippage to and from the 2010/11 capital
programme, approve the use of £25k contingency to support the
Strensall Parish Council in seeking to provide youth facilities in
Strensall and recommend to full Council the use of Prudential
Borrowing to fund the Equal Pay Capitalisation costs of
£400k.
Decision type: Non-key
Decision status: Withdrawn
Wards affected: (All Wards);
Level of Risk: 01-03 Acceptable;
Decision due: 19/07/11 by Executive
Lead member: Executive Member for Finance & Performance
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 the report author
Consultees
Contact the report author
Making Representations: Contact the report author by Email: ross.brown@york.gov.uk Tel: (01904) 551207
Decisions
Agenda items
- 19/07/2011 - Executive Capital Programme Out-turn 2010/11 and Revisions to the 2011/12-2015/16 Programme 19/07/2011
Documents
- Committee Report for Capital Programme Outturn 2010/11 and revisions to the 2011/12-2015/16 Programme