Decision

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.