Decision details

To advise the Executive on the updated costs for the preparation of the Welborne Plan.

This report sets out the latest projected and incurred expenditure relating to the development of the Welborne Plan, and will be followed by quarterly financial updates during the period of preparation of the Welborne Plan.  The report updates the Executive on the position reported to the Executive at their meeting on 5 November 2012.  Since the previous report, additional consultancy work has been required in order to take account of on-going discussions with key parties including the principal landowners and statutory agencies and to address issues raised in the recent public consultation on the draft Welborne Plan.

That the Executive notes the quarterly update on the financial costs of producing the Welborne Plan.