Agenda item

Report of the Chamberlain.

NB: To be read in conjunction with the appendices at Item No. 11.

The Sub-Committee considered a report of the Chamberlain advising on the current unallocated balances set aside for projects in the City Fund and in City’s Cash and on the proposed funding of projects which now required the allocation of resources or the allocation of additional funding to progress to the next stage.

RESOLVED – that approval be given to the following allocations from the 2014/15 City’s Cash provision:-

1.   £0.397m to fund the additional cost of the Oracle ERP project; and

2.   £0.209m to fund the progression of a market led City Telecommunications solution to wired broadband and the development of a wireless broadband concession.