Agenda item

That Cabinet:

(a)     note the General Fund projected favourable outturn variance of £0.250m;

(b)    note the Housing Revenue Account projected favourable outturn variance of £0.500m 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 £42.162m; and

(e)     note the Prudential indicators at Appendix H.