The Cabinet agree to:
a) note the forecast revenue overspend of £23.3m (excluding Schools’ Delegated Budgets)
b) Note the forecast overspend on Schools’ Delegated Budgets of £30.4m
c) Note the forecast capital underspend of £111.6m
d) Note the progress on the delivery of savings
e) Note and agree the Capital budget changes
f) Note the Reserves, Treasury Management and Prudential Indicators Monitoring