The Cabinet agree to:
a) note the forecast revenue overspend of £16.3m (excluding Schools’ Delegated Budgets)
b) Note the forecast overspend on Schools’ Delegated Budgets of £23.1m
c) Note the forecast capital underspend of £55.4m
d) Consider and note the progress on delivery of savings
e) Note and agree the Revenue budget changes
f) Note and agree the Capital budget changes
g) Note the Reserves Monitoring
h) Note the Prudential Indicators Monitoring