Decision details

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

(B)     the additional budget approval for ICT training against the Planning Contingency Budget of £12,000, as detailed in paragraph 2.32 of the report, be noted;

(C)    the slippage on the 2013/14 Capital Programme of £9,400 as detailed at paragraph 2.32, be approved;

(D)    the transfer of the capital budget for the Wallfields Server Room Fire Suppression scheme to the Refurbishment of Wallfields as detailed at paragraph 2.32, be approved;

(E)     the various changes to the ICT Capital schemes, with an overall net impact of Nil as detailed at Essential Reference Paper ‘D’ of the report, be noted;

(F)     the 2013/14 Savings progress as detailed at Essential Reference Paper F of the report, be noted; and

(G)    the controls and scores listed in the strategic risk register for the period October to December 2013, as detailed at paragraph 2.35, be approved.