Cabinet resolved to:
(i) Note the projected revenue outturn for Council services as set out in sections 2 and 3 to 11 and Appendix A to the report;
(ii) Note the forecast outturn on the Dedicated Schools Budget as set out in section 12 of the report;
(iii) Note the reprofiled Capital Programme and the forecast outturn as set out in section 14 and Appendices B and C to the report;
(iv) Approve the following additions to the 2019/20 Capital Programme, as detailed in section 16 of the report:
· An additional £30,000 for further, unforeseen repairs work to Woodlands (Registry Office),
· An additional £7,614,989 to fully fund the Fleet Replacement capital programme, bringing the total revised allocation to £10,689,989; and,
(v) Note the need to identify in-year remedial action in relation to General Fund revenue expenditure and that a further report shall be presented to Cabinet in October/November, as set out in section 2.5 of the report.