Decision details

To reallocate budgets to carry out necessary changes to the Council’s ICT systems to facilitate commencement of the new contract with Biffa.

(1)        That, in order to achieve the full benefits of the new waste and recycling contract recently awarded to Biffa Municipal Limited, the following reallocation of budgets be approved for essential ICT system integration and other enabling work:

            (a)        a virement in the sum of £17,000 from existing revenue budgets for            the Waste Service within the Neighbourhood Directorate to the ICT Service     within the Resources Directorate for necessary works and training costs; and

            (b)        a virement in the sum of £23,000 from within the existing Capital     Programme from the Neighbourhoods Directorate to the Resources          Directorate for software and licence purchases.