The Cabinet considered an update on the 2019/20 revenue forecast outturn and Capital Programme at the end of Quarter 1 and agreed that:-
· the virements to the Revenue Budget as set out in the report be approved;
· the Cash Limit and Non-Cash Limit forecast positions for 2019/20 as at Quarter 1 be noted;
· the forecast position for the 2019/20 Capital Programme be noted; and
· the changes to the Capital Programme and re-phasing of schemes during Quarter 1 be noted.