Decision

It was RESOLVED that the report be
approved and the following be noted:
 
a)              
the projected revenue budget efficiency for the year
of £0.810m and proposals to earmark this for cost pressures
as set out in Appendix A and paragraph 4.1 of the
report;
 
b)              
the projected capital budget efficiencies of
£1.466m including the budget changes as set out in Appendix D
to the report; and
 
c)               
the projected overspend on Special Expenses of
£19k, as set out in paragraph 4.7 of the report.