Decision - Targeted Budget Management (TBM) 2015/16 Month 9

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Targeted Budget Management (TBM) 2015/16 Month 9

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Decision Maker: Policy & Resources Committee (pre 2015)

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That the Committee:

1) Note the forecast risk position for the General Fund, which indicates a budget pressure of £0.941m. This consists of £0.452m on council controlled budgets and £0.489m 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 £0.874m.

3) Note the forecast for the Dedicated Schools Grant which is an underspend of £0.108m.

4) Note the forecast outturn position on the capital programme

5) Approve the capital programme variations and reprofiles in Appendix 4 and new capital schemes in Appendix 5.

Report author: James Hengeveld

Publication date: 11/02/2016

Date of decision: 11/02/2016

Decided at meeting: 11/02/2016 - Policy & Resources Committee (pre 2015)

Accompanying Documents:

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