Issue details
Capital programme budget 13/14 to 17/18
Purpose of Report: To present the 5 year
capital programme budget 13/14 to 17/18 including new capital
schemes and appropriate funding arrangements, following this years
Capital Resource Allocation Model (CRAM) process.
Members are to recommend to Full Council the approval of the 5 year
Capital Programme budget 13/14 to 17/18, 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: Decision Made
Wards affected: (All Wards);
Notice of proposed decision first published: 12/12/2012
Implication: (All Implications);
Level of Risk: 09-15 Constant monitoring required;
Decision due: 12/02/13 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: Louise Branford-White Email: ross.brown@york.gov.uk Tel 551207 & Email: louise.branford-white@york.gov.uk Tel 551187 Email: louise.branford-white@york.gov.uk, Ross Brown Email: ross.brown@york.gov.uk.
Consultation process
Contact report author
Consultees
Contact report author
Making Representations: Contact Report Authors Louise Branford-White, Technical Finance Manager and Ross Brown, Principal Accountant.
Decisions
- 13/02/2013 - Capital Programme Budget 2013/14 to 2017/18
Agenda items
- 12/02/2013 - Executive Capital Programme Budget 2013/14 to 2017/18 12/02/2013
Documents
- Capital programme budget 13/14 to 17/18