Agenda item - TBM provisional outturn 2009 - 2010
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Agenda item
TBM provisional outturn 2009 - 2010
- Meeting of Overview & Scrutiny Commission, Tuesday, 20th July, 2010 4.00pm (Item 17.)
- View the background to item 17.
Report of the Director of Finance and Resources
Minutes:
17.1 Overview and Scrutiny Commission receives TBM information throughout the year to monitor financial performance against the budget set and the Strategy and Resources Manager presented the Targeted Budget Management provisional outturn 2009/2010 that had been reported to 17 June Cabinet.
17.2 This shows an underspend of £235,000 that allows for contributions to reserves, set out in paragraph 3.4. At the time of budget setting an overspend of £66,000 had been expected; therefore the overall financial position of the council has improved by around £300,000.
17.3 RESOLVED (1) That the report be noted.
Supporting documents:
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Item 17 Targeted Budget Management (TBM) Provisional Outturn 200910, item 17.
PDF 94 KB -
Item 17 Appendix 1, item 17.
PDF 135 KB
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Item 17 Appendix 2, item 17.
PDF 68 KB
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Item 17 Appendix 3, item 17.
PDF 63 KB
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Item 17 Appendix 4, item 17.
PDF 40 KB
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Item 17 Appendix 5, item 17.
PDF 65 KB
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Item 17 Appendix 6, item 17.
PDF 79 KB
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Item 17 Appendix 7, item 17.
PDF 61 KB
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Item 17 Appendix 8, item 17.
PDF 38 KB
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Item 17 TBM extract from Cabinet Appendix 9, item 17.
PDF 47 KB
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Item 17 (a) Cabinet - Item 42 Targeted Budget Management (TBM) 2010-11 and Value For Money Programme Update, item 17.
PDF 95 KB
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Item 17 (a) Cabinet - Item 42 Appendix 1, item 17.
PDF 113 KB
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Item 17 (b) Cabinet 22 July in year grant reductions Final, item 17.
PDF 170 KB