Decision details

That Cabinet:

a)      note the General Fund projected favourable outturn variance of £0.145m;

b)      note the Housing Revenue Account projected unfavourable outturn variance of £0.048m to the Major Repairs Reserve;

c)      approve the variations to the Capital Programme at Appendix C;

d)      approve the Capital Programme revised budget and financing of £63.232m; and

e)      note the Prudential indicators at Appendix F.