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 £0.810m 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 £1.466m including the budget changes as set out in Appendix D to the report; and

c)                the projected overspend on Special Expenses of £19k, as set out in paragraph 4.7 of the report.