AGREED: That Cabinet noted the report and:

i)                 noted the forecast revenue outturn for the year is an overspend on services of £10.392m which reduces to an overspend of £6.755m when including unallocated contingency budgets and changes to funding budgets (para 4); and

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