That Cabinet:
(a) note the General Fund projected outturn variance of £0m;
(b) note the Housing Revenue Account projected favourable outturn variance of £0.117m to the Major Repairs Reserve;
(c) approve the variations to the Capital Programme at Appendix E to the report;
(d) approve the Capital Programme revised budget and financing of £53.759m; and
(e) note the Prudential indicators at Appendix H to the report.