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2017/18 Budget Monitoring Report - P10 (Non-key)
03/04/2018 - 2017/18 Budget Monitoring Report - P10
Cabinet:
1. Noted the extent of forecast revenue underspend at period 10 of (£0.4m)
2. Noted the current forecast capital expenditure of £135.5m, which was £10.6m below the budgeted capital programme for the year.