AGREED: That Cabinet noted the report and:

i)               Noted the forecast revenue outturn for the year is an overspend on services of £9.647m which reduces to an overspend of £6.069m when including unallocated contingency budgets and changes to funding budgets (para 4)

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

iii)              approved the revenue budget virements set out in Appendix C.