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tbm m6 09-10
Meeting: 15/12/2009 - Overview & Scrutiny Commission (Item 57)
57 Targeted Budget Management (Month 6) 2009 - 2010 
PDF 104 KB
Report of the Director, Finance and Resources
Additional documents:
- Item 57 Appendix 1, item 57
PDF 144 KB
- Item 57 Appendix 2, item 57
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- Item 57 Appendix 3, item 57
PDF 68 KB
- Item 57 Appendix 4, item 57
PDF 43 KB
- Item 57 Appendix 5, item 57
PDF 87 KB
- Item 57 Appendix 6, item 57
PDF 59 KB
- Item 57 Appendix 7, item 57
PDF 55 KB
- Item 57 Appendix 8, item 57
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- Item 57 Appendix 9 TBM Month 6 - Extract for Scrutiny, item 57
PDF 58 KB
- Webcast for Targeted Budget Management (Month 6) 2009 - 2010
Minutes:
57.1 The Director, Finance and Resources introduced the Targeted Budget Management (Month 6) 2009 – 2010 report pointing out the improvement in forecast outturn on revenue and capital position as of the end of September compared with Month 4.
57.2 OSC needed to be assured that key issues within the TBM report are adequately reflected in the Directorate budget strategies where appropriate.
57.3 The Director answered specific questions on overspends in housing strategy and CYPT, area social work teams, Collection Fund performance, capital spend and concessionary bus fares.
57.4 RESOLVED: That OSC note the report to 12 November Cabinet and extract from the draft minutes.