Decision

It was RESOLVED that the report be
approved and the following be noted:
 

a)          
the expected revenue budget efficiency for the year
of £1.786m and proposals to earmark this for cost pressures
at Paragraph 4.6 and Table 2 to the report;

 

b)          
the projected capital budget efficiencies of
£3.598m including the reprofiling of schemes totalling
£1.435m at Paragraph 4.9 and Table 3 to the
report;

 

c)          
the removal of £1m from the Capital Programme
for travellers site acquisition and £1.5m to be added in
relation to carbon offsetting land acquisitions for the 2024/25
programme going forward at Paragraph 4.10 to the report;
and

 

d)          
the expected largely balanced outturn position for
special expenses at Paragraph 4.7 to the report.