1.      That the forecast position which is to spend £128.3M (£128.3M in February) compared to the budget of £138.3M, be noted.  The variance of £10.3M (£10.3M in February) includes proposed deferred spend of £7.8M.

2.      That the virement of £2.437M from the Household Recycling and Waste Centre redevelopment project to the Thorn Turn waste park and also the Depot and Salt Barn – North project, as set out in paragraph 19e, be approved.