That the Cabinet
recommends to Council:
a. that Council notes the
revenue outturn position and approves the use of £0.351m
year-end surplus to be transferred into a specific reserve to be
allocated across the followingindicative priority initiatives:
1. updated condition
surveys of Community Centres circa £10,000;
2. better Resident
Communications circa £50,000;
3. accelerate Adult Social
Care Customer Management System – Paris replacement circa
£50,000;
4. support voluntary,
community and social enterprise youth provision transitional
arrangements (pending procurement) circa £50,000;
5. events – ice
skating rink circa £40,000;
6. Operation Brighter Bay
circa £81,000;
7. Operation Town Centre
– improving CCTV circa £40,000; and
8. Enterprise Fund (Town
Centre) £30,000; and
b. that Council approves
the revisions to the Capital Investment Plan, as set out in
Appendix 1 to the submitted report.
