AGREED that Cabinet:
a) note the General Fund projected unfavourable outturn variance of £0.130m;
b) note the Housing Revenue Account projected unfavourable outturn variance of £0.131m 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 £109.711m; and
e) note the Prudential indicators at Appendix F.