Agenda item

The Chief Grants Officer advised the Committee that the variation in the amount requested and the amount recommended was set out in the report; as elements of the budget were high, it was recommended that core costs and other elements of the budget were reduced.

APPROVED £166,800 over three years (3 x £55,600) towards a FTE Co-ordinator, 1 day per week Personal Development Officer and associated running costs towards accessibility costs, training, information production, room hire and core running costs.