Decision

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

a)             
the projected revenue budget efficiency for the year
of £1.304m 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
£2.043m including the budget changes, as set out in Appendix
D to the report; and

 

c)             
the projected overspend on Special Expenses of
£1.7k, as set out in paragraph 4.6 of the report.