Issue details

Capital Programme Update Outturn

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

The Executive will be asked to: Note the outturn and recommend to Full Council any changes as appropriate.

Please be aware that the action date has been changed for this item to allow more time for the information to be available.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 07/04/2026

Level of Risk: 04-08 Regular monitoring required;

Decision due: 07/07/26 by Executive
Reason: The action date for this item has been changed. Please open for more information.

Lead member: Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion

Lead director: Director of Finance

Department: Directorate of Finance

Contact: Debbie Mitchell, Director of Finance (Section 151 Officer) Email: debbie.mitchell@york.gov.uk Email: debbie.mitchell@york.gov.uk.

Consultation process

N/A

Equality Impact Assessment Completed?: To be completed.