That (A) the budgetary variances set out in paragraph 2.1 of the report be noted;
(B) a virement of £20,000 from the Agency budget to the Salaries budget as set out in paragraph 2.5 of the report, be approved; and
(C) an additional £12,000 from the contingency budget as set out in paragraph 2.15 of the report submitted be approved.