Cabinet noted the report and:

i)               noted the forecast revenue outturn for the year was an overspend on services of £8.009m which reduced to an overspend of £4.347m when including unallocated contingency budgets and changes to funding budgets (para 5);

ii)             noted the forecast capital outturn was expenditure of £43.960m against a budget of £88.267m (para 11).