Issue details
Capital Programme Outturn 2013/14 and revisions to the 2014/15 – 2018/19 Programme
Purpose of Report: To set out the capital programme outturn position including any under or over spends, overall funding of the programme and an update as to the impact on future years of the programme.
Members are asked to: Note the 2013/14 capital outturn position of £44.616.m and approve the requests for re-profiling totalling £17.348m from the 2013/14 programme to future years and to note the additions in future years totalling £1.769
Decision type: Non-key
Decision status: Decision Made
Wards affected: (All Wards);
Notice of proposed decision first published: 17/06/2014
Level of Risk: 04-08 Regular monitoring required;
Decision due: 01/07/14 by Executive
Lead member: Executive Member for Finance & Performance
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Ian Floyd, Chief Operating Officer Email: ian.floyd@york.gov.uk 01904 551100 Email: ian.floyd@york.gov.uk.
Consultation process
Contact Report Author
Consultees
Contact Report Author
Making Representations: Contact Report Author Ian Floyd - ian.floyd@york.gov.uk 01904 551100
Decisions
Agenda items