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NON-KEY DECISION   
 

Following consideration of the officer report, appendices and
discussion, the Executive noted the forecast overspend of £17.5m (3.6%) for
the year and the recovery action being taken and mitigations put in
place to address this.
 
ALTERNATIVE OPTIONS
CONSIDERED: As set out in the officer report
 
REASON FOR DECISION: As set out
in the officer report