Decision - Targeted Budget Management (TBM) Month 4

1          That the forecast outturn for the General Fund, Section 75 Partnerships and Housing Revenue Account (HRA) for 2008/09 as at month 4 be noted.

2          That the financial recovery plans for managing directorate overspends be noted.

3          That a contribution from HRA revenue reserves of £0.250 million to fund the increased energy costs pressure be approved.

4          That the forecast outturn position on the capital budgets as at month 4 be noted.

5          That the following changes to the capital programme be approved.

            i)       budget re-profiles as set out at appendix 3;

            ii)      budget variations as set out at appendix 4; and

            iii)     new schemes as set out at appendix 5.