Decision - Targetted Budget Management (TBM) 2016/17 Month 7

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Decision details

Targetted Budget Management (TBM) 2016/17 Month 7

Decision Maker: Policy, Resources & Growth Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1)    That the Committee note the forecast risk position for the General Fund, which indicates an in-year budget pressure of £3.450m. This includes a pressure of £0.419m on the council’s share of the NHS managed Section 75 services.

2)    That the Committee note that total recurrent and one-off risk provisions of £3.000m, less additional restructure and redundancy commitments, are available to mitigate the forecast risk if the risks cannot be completely eliminated by year-end.

3)    That the Committee note the forecast for the Housing Revenue Account (HRA), which is an underspend of £1.466m.

4)    That the Committee note the forecast risk position for the Dedicated Schools Grant which is an underspend of £0.215m.

5)    That the Committee note the forecast outturn position on the capital programme and approve the variations and reprofiles in Appendix 4 and the new schemes as set out in Appendix 5.

6)    That the Committee approves the establishment  of a Community Equipment Store reserve of £0.350m (see Adult Social Care section of Appendix 2).

7)    That the Committee agrees to halt the disposal process with respect to two parcels of the city’s Downland estate namely ‘Land at Plumpton Hill’ and ‘Land at Poynings’ and that an urgent report be brought to the January 2017 Committee meeting detailing alternative options in relation to the proposed disposal process referred to in Policy and Resources Committee of 11th February 2016, and that these options take account of any impact affecting the HLF Stanmer Park bid.

Report author: Nigel Manvell

Publication date: 19/12/2016

Date of decision: 08/12/2016

Decided at meeting: 08/12/2016 - Policy, Resources & Growth Committee

Accompanying Documents:

 


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