Decision details

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.