Decision

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.