Decision details

That (A) the budgetary variances set out in paragraph 2.1 of the report be noted;

(B)     the following Capital Programme changes be approved:

·                    ICT Projects – Request for total slippage of £159,160 over various projects. The majority of the outstanding schemes will complete in early 2014/15.

·                    Footbridge over River Stort - £87,400. Retention payment held pending resolution of contractual issues.

·                    Heart of Bishop Stortford, Market Improvement Scheme - £45,300. Scheme still in development stage.

·                    Slippage on various other schemes totalling £42,430 on various other schemes.

·                    Total slippage into 2014/15 of £334,290.

(C)    the controls and scores listed in the strategic risk register for the period January to March 2014, as detailed at paragraph 2.26, be noted.