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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.