RESOLVED that
1) the revenue bids 2011/12 – 2013/14 as identified in Appendix A be noted;
2) the new capital bids 2011/12 – 2013/14 at Appendix B be noted and the priority categorisation of the following bid be amended:
Solar Panels (POLICY AND COMMUNICATIONS) - upgrade from MEDIUM to HIGH; and
3) Heads of Service be requested to continue to review the budget with the aim of presenting a balanced position to the Executive Committee meeting in February 2011.
(It was noted that the figure of £13K for the Development Training Programme in the Revenue Bids was for all three years, not just 2011/12 as stated in the report.
Members highlighted their intention to accept only those bids were categorised as high priority bids.)