Decision details

1.         Note: The context and the background to the need for the Transformation Programme in sections 1 and 2

2.         The achievements delivered in Phase 1 in section 3

3.         The planned activities for Phase 2 and beyond in section 3

4.         That Cabinet recommend to Council the following supplementary budget amendments to fund the recommendations in this report:

5.         RESOLVED TO RECOMMEND A draw down of £361k from the Management of Change reserve to fund the General Fund elements of the programme.

6.         RESOLVED TO RECOMMEND A reduction of £305k in the HRA contribution to capital to fund the HRA elements of the programme