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AGREED: That
Cabinet:
i)              
noted the forecast revenue outturn for the year was an overspend
on services of £7.396m which reduced to an overspend of
£3.688m when including unallocated contingency budgets and
changes to funding budgets (para 4);
ii)            
noted that the Council’s approach to in-year budget
monitoring and management was being strengthened – as part of
a wider approach to improving corporate governance at RBWM - as set
out in within the report; and
iii)           
noted the forecast capital outturn was expenditure of
£46.332m against a budget of £87.784m (para
11).