That (A) the General Fund revenue outturn of £166k overspend funded from the General Reserve, be agreed ;
(B) the Capital budgets of £1,899k re-profiled from the 2016/17 capital programme to 2017/18 programme to fund ongoing capital schemes, be agreed;
(C) the Capital Programme for 2017/18 to 2020/21 as set out in paragraph 4.5 be agreed; and
(D) the Annual Performance results be noted.