Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 3, 2024

Purpose:

Content: AGREED that Cabinet:   (a)     note the General Fund projected favourable outturn variance of £0.719m;   (b)    note the Housing Revenue Account projected favourable outturn variance of £0.033m to the Major Repairs Reserve;   (c)     approve the variations to the Capital Programme at Appendix E;   (d)    approve the Capital Programme revised budget and financing of £49.467m; and   (e)     note the Prudential indicators at Appendix H.