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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 £10.392m which reduces to an overspend of
£6.755m when including unallocated contingency budgets and
changes to funding budgets (para 4); and
ii)               
noted the forecast capital outturn is expenditure of £41.125m
against a budget of £89.541m (para 9).