That Cabinet noted
· The forecast revenue overspend at period 7 of £0.9m
• That Cabinet noted that Strategic and Service Directors continued to review the levels of over and explore further mitigations to remain within the directorate service allocations for 2017/18.
• That Cabinet considered and noted the progress against planned efficiency savings.
• That Cabinet noted current forecast capital expenditure of £179.0m, which was £56.7m below the budgeted capital programme for the year.