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.