Decision - Targeted Budget Management (TBM) 2019/20: Month 7

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Decision details

Targeted Budget Management (TBM) 2019/20: Month 7

Decision Maker: Policy & Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee

 

1.    Noted the forecast risk position for the General Fund, which indicated a budget pressure of £3.974m. This included an overspend of £0.061m on the council’s share of the NHS managed Section 75 services.

 

2.    Noted that the one-off financial risk safety net of £0.855m is available to mitigate the forecast risk if the risks cannot be completely eliminated by year-end.

 

3.    Noted the forecast for the Housing Revenue Account (HRA), which is currently an underspend of £0.200m.

 

4.    Noted the forecast risk position for the Dedicated Schools Grant which is an underspend of £0.297m.

 

5.    Noted the forecast outturn position on the capital programme and approve the variations in Appendix 6 and the new schemes as set out in Appendix 7.

 

6.    Approved the creation of a cemeteries maintenance reserve as set out in paragraph 9.9.

 

Report author: Jeff Coates

Publication date: 05/12/2019

Date of decision: 05/12/2019

Decided at meeting: 05/12/2019 - Policy & Resources Committee

Accompanying Documents:

 


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