Decision

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

a)          
the expected revenue budget efficiency for the year
of £2.164m and proposals to earmark this for cost pressures
given at Paragraph 4.5 and Table 2 to the report;

 

b)          
the projected capital budget efficiencies of
£4.440m including the reprofiling of provisions totalling
£0.556m at Paragraph 4.8 and Table 3 to the report;
and

 

c)          
the overspend of £46.3k on special expenses at
Paragraph 4.6 to the report.