That:
1) the 21st Century Council Business Case be approved for implementation, including:
a) the anticipated staffing reductions and associated redundancy payments, in line with Council policy;
b) the investment, in IT and other implementation costs to enable the significant transformation the Business Case proposes;
c) the funding, consisting of:
(i) a virement from revenue contribution to capital outlay of £210k in 2016/17 and £500k in 2017/18;
(ii) a virement from interest on balances reserve of £500k in 2017/18 and £500k in 2018/19;
(iii) supplementary estimate of £998k in 2017/18 and £1,000k in 2018/19 from general fund balances;
(iv) capital expenditure totalling £4.329m, £2.752m in 2016/17 and £1.577m in 2017/18, to be funded initially though slippage in the 2016/17 capital programme and ultimately a first call on resources in setting the 2017/18 capital programme;
2. Officers update the Executive quarterly during the implementation; reporting on progress of implementation and revenue return on investment.