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1.          
That the contents of the circulated report be noted, in relation to the
current projected budget outturn and reserves position, including the
repurposing of reserves detailed in the main body of the report.

 

2.          
That the virements set out in the main body of the circulated report, be
approved.

 

3.          
That the progress against the agreed savings be noted.

 

4.          
That it be noted that Officers will look to implement additional cost
saving and income generation measures in year, in order to reduce the current overspend position. 
These measures will only be taken where they can be delivered within
existing policy frameworks.