RESOLVED

That Cabinet

1.    Note the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £5,901 million, 1.1% of the gross budget.

2.    Note the proposals set out in 2.4 to fund this shortfall without any impact on services in the current year.

3.    Give authority  to the Director of Corporate Services in conjunction with Deputy Leader and Cabinet Member for Finance to progress the details of this scheme totalling an estimated £558,900, subject to a detailed review of the business case and specification of works.