Decision details

(a)       That the report be noted;   

(b)       That the establishment of a Task and Finish Group to consider Leisure Service Finances be considered during the item on the Forward Work Programme;

(c)        That an update report about the shortfall of industrial unit rental income due to Gaz de France decommissioning the Shotton Power Station site be provided;

(d)       That a breakdown of the amount of £1.500m approved in 2011/12 which was ringfenced for Investment in Change (as shown in appendix 7 on Unearmarked Reserves) be provided;

(e)       That a written response be provided by the Environment Directorate about the anticipated back pay for car park attendances; and

(f)         That a breakdown of the pressure of £0.383m in Facility Services be provided.