Decision

That
Cabinet:
 
a)     
note the General Fund projected favourable outturn
variance of £0.636m;

 
b)     
note the Housing Revenue Account projected
favourable outturn variance of £0.025m 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 £69.585m; and
 
e)     
note the Prudential indicators at Appendix
H.