Decision - Targeted Budget Management (TBM 5)
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Targeted Budget Management (TBM 5)
Decision Maker: Policy & Resources Committee (pre 2015)
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
1. That the forecast outturn position for the General Fund, which is an overspend of £2.413m be noted;
2. That the forecast outturn for the Housing Revenue Account (HRA), which is an underspend of £0.150m be noted;
3. That the forecast outturn position for the Dedicated Schools Grant which is an underspend of £0.309m be noted;
4. That the forecast outturn position on the capital programme be noted; and
5. That the following changes to the capital programme be approved:
· The variations and reprofiles in Appendix 3 and the new schemes as set out in Appendix 4.
Report author: Jeff Coates
Publication date: 17/10/2013
Date of decision: 17/10/2013
Decided at meeting: 17/10/2013 - Policy & Resources Committee (pre 2015)
Effective from: 25/10/2013
Accompanying Documents: