Decision

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

a)          
the projected revenue budget efficiency for the year
of £0.637m and proposals to earmark this for cost pressures
given in Appendix A and paragraph 4.1 to the report;

b)          
the projected capital budget efficiencies of
£0.681m including the budget changes given in Appendix D to
the report; and

c)          
the projected overspend on Special Expenses of
£11.3k given in paragraph 4.7 to the report.