That Cabinet notes the current overspending position for 2019/20 of 95k and the potential for the service to have the same level of overspending in 2020/21. This is not included within the MTFP pressures list for 2020/21.
That Cabinet move to a more sustainable model of delivery which could eventually involve site rationalisation. If, in time, officers recommed site rationalisation a further report will be presented to Cabinet.