Decision - Targeted Budget Management (TBM) 2015/16 Month 7
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Decision details
Targeted Budget Management (TBM) 2015/16 Month 7
Decision Maker: Policy & Resources Committee (pre 2015)
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1) Note the forecast risk position for the General Fund, which indicates a budget pressure of £1.653m. This consists of £1.111m on council controlled budgets and £0.542m on the council’s share of the NHS managed Section 75 services.
2) Note the forecast for the Housing Revenue Account (HRA), which is an underspend of £0.512m.
3) Note the forecast for the Dedicated Schools Grant which is an underspend of £0.035m.
4) Note the forecast outturn position on the capital programme.
5) Approve the capital programme variations and reprofiles in Appendix 3 and new capital schemes in Appendix 4.
Report author: Jeff Coates
Publication date: 03/12/2015
Date of decision: 03/12/2015
Decided at meeting: 03/12/2015 - Policy & Resources Committee (pre 2015)
Accompanying Documents:
- Targeted Budget Management (TBM) 2015/16 Month 7
PDF 209 KB - Enc. 1 for Targeted Budget Management (TBM) 2015/16 Month 7
PDF 728 KB
- Enc. 2 for Targeted Budget Management (TBM) 2015/16 Month 7
PDF 69 KB
- Enc. 3 for Targeted Budget Management (TBM) 2015/16 Month 7
PDF 256 KB
- Enc. 4 for Targeted Budget Management (TBM) 2015/16 Month 7
PDF 109 KB