Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 10, 2024

Purpose:

Content: That Cabinet:   a)      note the General Fund projected favourable outturn variance of £0.145m;   b)      note the Housing Revenue Account projected unfavourable outturn variance of £0.048m to the Major Repairs Reserve;   c)      approve the variations to the Capital Programme at Appendix C;   d)      approve the Capital Programme revised budget and financing of £63.232m; and   e)      note the Prudential indicators at Appendix F.