Decision details

RESOLVED – that:

(A)     the budgetary variances set out in paragraph 2.2 of the report be noted;

(B)     monthly outturn data only being reported for the crime performance indicators as comparative data is no longer available, be noted; (Paragraph 2.7)

(C)    £18,000 of the River and Watercourses capital budget be re-profiled from 2010/11 into 2011/12; (paragraph 2.31)

(D)    £18,300 of the Wheeled Bin and Recycling capital budget be re-profiled from 2011/12 into 2010/11; and (paragraph 2.32);and

(E)     the Strategic Risks in Essential Reference Paper G, be noted.  (Paragraph 2.34)