Agenda item

2017-18 - budget monitoring report - period 7


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.

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