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 £0.665m and proposals to transfer to reserves, as referred to in Paragraph 4.1 of the report;

b)                   the projected capital budget efficiencies of £3.880m including carry forwards of £0.430m to 2024/25, as referred to in Paragraph 4.7 of the report; and

c)                   the projected outturn position of £2.3k underspend for Special Expenses, as referred to in Paragraph 4.5 of the report.