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.