Agenda item

That Cabinet:

a)      note the General Fund projected favourable outturn variance of £0.636m;

b)      note the Housing Revenue Account projected favourable outturn variance of £0.025m to the Major Repairs Reserve;

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

d)      approve the Capital Programme revised budget and financing of £69.585m; and

e)      note the Prudential indicators at Appendix H.