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AGREED: That Cabinet
noted the report and:
i)              
Noted the forecast revenue outturn for the year was an overspend
on services of £8.663m which reduced to an overspend of
£5.273m when including unallocated contingency budgets and
changes to funding budgets (para 4); and
ii)            
Noted the forecast capital outturn was expenditure of
£41.125m against a budget of £89.541m (para 9).