AGREED that Cabinet:
a) note the General Fund projected favourable outturn variance of £0.422m;
b) note the Housing Revenue Account projected favourable outturn variance of £0.113m 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 £81.237m; and
e) note the Prudential indicators at Appendix H.