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.