Decision

It
was RESOLVED that the report be approved, and that:
 
a)              
the expected revenue budget efficiency for the year
of £0.287m and proposals to earmark this for cost pressures
(£0.187m) and £0.1m for the DevCo to be carried forward
over the next two years, as referred to in Paragraph 4.1 of the
report be noted;

 
b)              
the projected capital budget efficiencies of
£9.292m, including the re-profiling of provisions totalling
£6.068m to 2024/25 and £1m to 2025/26, as referred to
in Paragraph 4.7 of the report be noted; and
 
c)               
the expected outturn position of £12.3k
overspend for Special Expenses as referred to in Paragraph 4.5 of
the report be noted.