Issue details

Capital Programme Outturn

Purpose of Report: To provide Members with the outturn position on the capital programme.

Members are asked to note the outturn and recommend to full Council any changes as appropriate.

This item has been brought forward for consideration at the June Executive meeting as the information will be available earlier than anticipated.

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: 14/03/2016

Decision due: 30/06/16 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: Debbie Mitchell, Director of Finance (Section 151 Officer) 01904 554161 Email: debbie.mitchell@york.gov.uk.