Decision - Targeted Budget Management (TBM) 2011/12 Month 9

RESOLVED:

(1)               That the provisional outturn position for the General Fund, which has an under spend of £3.187m be noted;

(2)               That the forecast out-turn for the Section 75 Partnerships and Housing Revenue Account (HRA) for 2011/12 be noted;

(3)               That the provisional out-turn position on the capital programme be noted; and

(4)               That the following changes to the capital programme, the new schemes, variations and slippage as set out in Appendices 1 & 2 to the report be approved.