Issue details

2012/13 Capital Programme Monitor 2

 

 

The purpose of this report is to present the projected outturn position of the 2012/13 Capital Programme and updated budget position for 2013/14 –2016/17 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: Non-key

Decision status: Decision Made

Wards affected: (All Wards);

Implication: (All Implications);

Level of Risk: 09-15 Constant monitoring required;

Decision due: 06/11/12 by Executive

Lead member: Executive Member for Finance & Performance

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Communities & Neighbourhoods

Contact: Ross Brown Ext: 1207 Email: ross.brown@york.gov.uk.

Consultation process

Contact the report author

Consultees

Contact the report author

Making Representations: Contact the report author

Decisions

Agenda items

Documents

  • 2012/13 Capital Programme Monitor 2  

 

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