Issue - meetings

1.        To approve the proposed budget variations to the capital programme totalling £22.8m (summarised in Table 1 and detailed in Appendix 2).

2.        To approve use of S106 contributions to fund £4.7m expenditure on Street Lighting (LED replacement) and Parking (phone payment and pay and display replacement) which would be otherwise funded from the Efficiency Project Reserve.

3.        To approve use of S106 contributions to fund £0.5m Parks 2017/18 rolling programme.

4.        To note the option to apply capital receipts under the new Flexible Use of Capital Receipts provisions to fund £7.1m of Invest to Save schemes (as identified in Appendix 5).