Decision

That
Cabinet:
 

(a)        
note the General Fund projected favourable outturn
variance of £0.303m;

(b)        
note the Housing Revenue Account projected
unfavourable outturn variance of £0.409m 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 £55.240m; and

(e)        
note the Prudential indicators at Appendix
F.