Content

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).