That (A) the budgetary variances set out in paragraph 2.1 of the report be noted; and
(B) as detailed at paragraph 2.22 of the report submitted;
· slippage of £17,840 for Grange Paddocks Renewal of Pool Calorifiers to 2014/15 be approved, as the scheme is still at the design stage;
· slippage of £20,950 from the Community Capital Grants budget to 2014/15 be approved;
· slippage of £20,000 for Energy Grants to 2014/15, be approved;
· a virement of £31,000 ICT – Authentication Scheme to ICT Applications be approved; and
· slippage of £5,000 to 2014/15 for the Arts in Parks Project be approved, due to the impact of current weather conditions.