Decision

1. Cabinet notes the forecast risk position for the General Fund, which indicates a potential forecast overspend risk of £23.835m.
2. Cabinet notes the additional risks of £18.862m included in the table at Appendix 2 which are not included in the forecast figure above.
3. Cabinet notes the forecast overspend risk for the separate Housing Revenue Account (HRA), which is an overspend of £1.145m.
4. Cabinet notes the forecast overspend risk for the ring-fenced Dedicated Schools Grant, which is an overspend of £7.368m in year resulting in a cumulative deficit of £9.130m.
5. Cabinet notes the progress of transformation programmes shown in Appendix 6 and the delivery of savings as detailed at 3.8 and 3.9 of the report.
6. Cabinet notes the Treasury Management update at Appendix 3.
7. Cabinet approves the addition of new projects to the capital programme totalling £0.357m as set out in Appendix 4.
8. Cabinet approves the capital budget variations of £0.717m and reprofiling of £20.094m set out in Appendix 5.
9. Cabinet notes the forecast position on the Capital Programme at Appendix 5.
10. Cabinet notes the aged debt position shown at Appendix 7.