DECISION
That Cabinet noted:
A. the revised projections and main revenue variances highlighted in Paragraph 4.1 and Appendices 1 and 2.
B. the provisional full year revenue outturn position as of 30 September 2021 of an £612K overspend as detailed in Table 4.3.
C. the capital outturn position as of 30 September 2021. To date the capital programme has underspent against profiled against budget by £9.863m. This is shown in Table 5.3.