Decisions for issue Targeted Budget Management (TBM) 2020/21:Month 9

RESOLVED:

(1)      That the forecast risk position for the General Fund, which indicates an underspend of £4.812m be noted. This includes an underspend of £0.035m on the council’s share of the NHS managed Section 75 services;

(2)      That the forecast net Collection Fund deficit of £8.530m be noted;

(3)      That the forecast for the Housing Revenue Account (HRA), which is currently an underspend of £0.583m be noted;

(4)      That the forecast risk position for the Dedicated Schools Grant which is an underspend of £0.267m be noted;

(5)      That the forecast outturn position on the capital programme which is a forecast underspend of £5.340m be noted; and

(6)      That it be agreed to pause the disposal of non-core assets intended for the Stanmer Traditional Agricultural Buildings scheme pending the outcome of the City Downland Estate Plan (CDEP) as set out at paragraph 9.4 of the report.