Decisions for issue Targeted Budget Management (TBM) 2015/16 Month 9

1)            That the Audit & Standards Committee notes the update on the council’s in-year financial position and the continuing actions taken to address forecast overspend risks.

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.