Cabinet considered the report and RESOVLED to note:
1. The budgetary control position for 2021/22 at 31 May 2021 is a forecast overspend of £3.701m against budget.
2. The additional funding, costs, and activity associated with the Covid-19 (C-19) pandemic, as outlined in section 4.
3. The key variance analysis and explanations are contained in Appendix A.