It is RESOLVED that Cabinet approves the attached report both noting and agreeing to:
a) the expected revenue budget efficiency for the year of £0.054m inclusive of committed reserves;
b) the planned use of reserves totalling £4.140m (detailed in Appendix A of the report);
c) the capital underspend of £5.1m; and
d) the expected outturn position for Special Expenses of £15.7k deficit.