Decision:
That Cabinet:
a) note the General Fund projected favourable outturn variance of £0.363m to usable reserves;
b) note the Housing Revenue Account projected unfavourable outturn variance of £0.390m to the Major Repairs Reserve;
c) approve the variations to the Capital Programme at Appendix E; and
d) approve the Capital Programme revised budget and financing of £67.565m.
Supporting documents: