Decision - Targeted Budget Management (TBM 2)

(1)               That the forecast outturn position for the General Fund, which is an overspend of £3.388m be noted;

(2)               That the forecast outturn for the Housing Revenue Account (HRA), which is an underspend of £0.123m be noted;

(3)               That the forecast outturn position for the Dedicated Schools Grant which is an underspend of £0.208m be noted;

(4)               That the forecast outturn position on the capital programme b noted;

(5)               That the following changes to the capital programme be approved

(i) The new schemes as set out in Appendix 3.