That (A) the budgetary variances set out in paragraph 2.1 of the report be noted; and
(B) the following capital programme changes identified at paragraph 2.21 be approved:
· Hartham Swimming Pool - request that £11,340 for emergency repairs be brought back from the schemes 2014/15 budget.
· Hertford Theatre Seating refurbishment now scheduled for August 2014 - Request for scheme slippage of £109,400 to 2014/15.
· Pishiobury Park Wetland Habitat – land swap delayed – request for slippage of £12,180 to 2014/15.
· Town centre Environmental Enhancements – Slippage in schemes due to enable other projects to progress - £66,250 to 2014/15.
· Various ICT works to be slipped to 2014/15 as agreed by ITSG - £252,960.
· Bircherley Green MSCP – Major refurbishment – Slippage to 2014/15 pending agreement to transfer car park.