A report by the Director of Finance reminded the Cabinet that on 22 July 2010, it had agreed to the terms of a report detailing revised governance and programme management arrangements for the change programme.  He presented a further report detailing the budget virements to enable the previous report to be implemented.

RESOLVED: That

(1)  £200,800 in 2010-11 and £300,800 in a full year be vired from the Finance Department to Technical Services Department; and

(2)  £42,800 of the Efficiency Investment Budget be used to fund a post of Principal Auditor.