Decision details

That (A) the revenue budget forecast underspend of £677k, as detailed at paragraph 2.1 of the report submitted, be noted;

(B)     proposed slippage on the following capital schemes:

·        Hertford Theatre, £13k

·        The Bourne Ware, £41k

·        Wallfields solar panel, £45k

·        Environmental enhancements to town centres, £28k

·        Market improvements, £22k

·        Community Capital Grants, £41k

·        Operational Building Rolling Programme, £74k

·        North Drive Ware, £12k

·        Print investment, £20k

·        HR & payroll system, £55k

·        Electoral management software, £75k

·        Historic Building Grants, £13k

·        Energy grants, £38k

·        Land Management Programme, £26k

be noted; and

(C)    the reported performance for the period October 2015 to December 2015 be noted.