Issue details
2012/13 City and Environmental Services Capital Programme Consolidated Report
Purpose of the report: Inclusion of carry over
budgets from 2011/12 into 2012/13 capital programme, and amendments
to scheme allocations where required to reflect latest cost
estimates and scheme progress.
The Cabinet Member is asked to: Note the outturn figures for the
2011/12 capital programme, approve the carry over schemes and
funding, and increase the current budget for the 2012/13
Decision type: Non-key
Decision status: Decision Made (subject to call-in)
Implication: Financial;
Level of Risk: 01-03 Acceptable;
Decision due: Between 01/08/12 and 31/08/12 by Cabinet Member for Transport, Planning and Sustainability
Lead member: Cabinet Member for Transport, Planning and Sustainability
Lead director: Corporate Director of Economy and Place
Department: Directorate of Economy and Place
Contact: Tony Clarke Tony Clarke, City Strategy Capital Programme Manager, Email: tony.clarke@york.gov.uk; Tel No. 01904 551641 tony.clarke@york.gov.uk.
Consultation process
Not Applicable.
Consultees
Not Applicable.
Making Representations: Please contact report author.
Equality Impact Assessment Completed?: Not Applicable.
Background4: Not Applicable.
Decisions