Decision details

That Cabinet:

(a)      note the General Fund projected outturn variance of £0m;

(b)     note the Housing Revenue Account projected favourable outturn variance of £0.117m to the Major Repairs Reserve;

(c)      approve the variations to the Capital Programme at Appendix E to the report;

(d)     approve the Capital Programme revised budget and financing of £53.759m; and

(e)     note the Prudential indicators at Appendix H to the report.