AGREED: That Cabinet noted the report and:

i)               Noted the forecast revenue outturn for the year was an overspend on services of £8.663m which reduced to an overspend of £5.273m when including unallocated contingency budgets and changes to funding budgets (para 4); and

ii)             Noted the forecast capital outturn was expenditure of £41.125m against a budget of £89.541m (para 9).