Issue details
City and Environmental Services Capital Programme – 2012/13 Outturn Report
Purpose of the Report: Inform the Cabinet Member of the outturn position for schemes in the 2012/13 CES Capital Programme, including the spend to 31 March 2013 and any variations between the budget and the outturn, and the progress of schemes in the year.
Members are asked to: Note the progress in delivering schemes, and approve the proposed funding carryovers.
This decision will be taken at a public Cabinet Member Decision Session on 20 June.
Decision type: Key
Decision status: Decision Made
Wards affected: (All Wards);
Notice of proposed decision first published: 14/05/2013
Implication: Financial;
Level of Risk: 01-03 Acceptable;
Decision due: 20/06/13 by Executive Member for Transport and Planning
Lead member: Councillor Dave Merrett Cllr.dMerrett@york.gov.uk
Lead director: Corporate Director of Economy and Place
Department: Directorate of Economy and Place
Contact: Tony Clarke Email: tony.clarke@york.gov.uk Tony Clarke, Extn 1641.
Consultation process
Contact Report Author: Tony Clarke, 01904
551641
Consultees
Contact Report Author: Tony Clarke, 01904
551641
Making Representations: Contact report Author, Tony Clarke, 01904 551641
Decisions
Agenda items
- 20/06/2013 - Decision Session - Executive Member for Transport City and Environmental Services Capital Programme – 2012/13 Outturn Report 20/06/2013