Decision

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

a)                  
the projected revenue budget efficiency for the year
of £0.665m and proposals to transfer to reserves, as referred
to in Paragraph 4.1 of the
report;

 

b)                  
the projected capital budget efficiencies of
£3.880m including carry forwards of £0.430m to 2024/25,
as referred to in Paragraph 4.7 of the report;
and

 

c)                  
the projected outturn position of £2.3k
underspend for Special Expenses, as referred to in Paragraph 4.5 of
the report.