That:
i.) the projected overspend of £594k on controllable expenditure based on information as at July 2022 be noted;
ii.) the release of amounts carried forward from 2021/22 as set out in section 3.5 of the report be agreed; and
iii.) the Executive be recommended to agree the release of funds from the Central Contingency as set out in section 3.6 of the report.