Issue details
Capital Programme Outturn 2011/12 and revisions to the 2012/13 - 2016/17 Programme
Purpose of Report: To set out the Councils
capital programme outturn 2011/12 along with the final outturn
position, including details of slippage and the overall funding of
the programme.
Members are asked to note the 2011/12 capital outturn position and
approve the requests for slippage to and from the 2012/13 / 2011/12
capital programme, approve adjustments as reported. This report
will now be taken to the July meeting (instead of September) as it
relates to the end of the financial year at 31 March 2012 and it is
therefore more timely to report to cabinet in July 2012.
Decision type: Non-key
Decision status: Decision Made
Wards affected: (All Wards);
Implication: Financial;
Level of Risk: 01-03 Acceptable;
Decision due: 17/07/12 by Executive
Lead member: Councillor Julie Gunnell cllr.jgunnell@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Ross Brown Ross Brown, Principal Accountant, Tel 01904 55 1207, Email: ross.brown@york.gov.uk ross.brown@york.gov.uk.
Consultation process
Contact Report Author
Consultees
Contact Report Author
Making Representations: Contact report author
Decisions
Agenda items
- 17/07/2012 - Executive Capital Programme Outturn 2011/12 and Revisions to the 2012/13 - 2016/17 Programme 17/07/2012
Documents
- Capital Programme Outturn 2011/12 and revisions to the 2012/13 - 2016/17 Programme