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.