Decision

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.