Decision

It was RESOLVED that the report be approved and the following be noted:

a)              the projected revenue budget efficiency for the year of £0.379m and proposals to earmark this to the Local Government Reorganisation (LGR) Reserve given the risks surrounding LGR (paragraph 4.13 of the report);

b)              the projected capital budget efficiencies of £1.203m including the budget changes in Appendix E; and

c)              the projected underspend on Special Expenses of £2k (paragraph 4.8 of the report).