Agenda and decisions

AGREED that Cabinet:

a)      note the General Fund projected unfavourable outturn variance of £0.130m;

b)      note the Housing Revenue Account projected unfavourable outturn variance of £0.131m 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 £109.711m; and

e)      note the Prudential indicators at Appendix F.

AGREED that Cabinet:

a)        review the Community Plan Performance Report attached as Appendix 1 to the report;

b)       review the Compliance Report attached as Appendix 2 to the report; and

c)        considered the Council’s performance against its objectives highlighting any areas of high performance and identifying areas for improvement.

AGREED That Cabinet:

a)        note the compliance performance for the end of financial year, the items for action and changes for next financial years reporting; and

b)       Identify any areas of concerns or for further investigation or detail.