That the Cabinet recommends to Council:

a.    that Council notes the revenue outturn position and approves the use of £0.351m year-end surplus to be transferred into a specific reserve to be allocated across the followingindicative priority initiatives:

1.    updated condition surveys of Community Centres circa £10,000;

2.    better Resident Communications circa £50,000;

3.    accelerate Adult Social Care Customer Management System – Paris replacement circa £50,000;

4.    support voluntary, community and social enterprise youth provision transitional arrangements (pending procurement) circa £50,000;

5.    events – ice skating rink circa £40,000;

6.    Operation Brighter Bay circa £81,000;

7.    Operation Town Centre – improving CCTV circa £40,000; and

8.    Enterprise Fund (Town Centre) £30,000; and

b.    that Council approves the revisions to the Capital Investment Plan, as set out in Appendix 1 to the submitted report.