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 £0.637m and proposals to earmark this for cost pressures given in Appendix A and paragraph 4.1 to the report;

b)           the projected capital budget efficiencies of £0.681m including the budget changes given in Appendix D to the report; and

c)           the projected overspend on Special Expenses of £11.3k given in paragraph 4.7 to the report.