Issue - decisions

JOINT CUSTOMER SERVICES HUB - BUDGET UPDATE

28/07/2017 - JOINT CUSTOMER SERVICES HUB - BUDGET UPDATE

THAT:

(a) £50k be allocated from the ICT revenue reserve to provide sufficient ICT

equipment at Blueschool House;

(b) £200k be allocated from the earmarked economy, communities and corporate

revenue reserve to support the increased costs;

(c) having regard to the continued revenue benefits identified in the revised

business case, a further £720k be approved to deliver a joint customer

services hub at Blueschool House, bringing the total estimated cost to £1.92m;

(d) the audit and governance committee be asked to identify and recommend

improvement actions to strengthen property capital project management and

control.