Decision - Targeted Budget Management (TBM 9)

(1)               That the total forecast outturn position for the General Fund, which is an overspend of £0.939m be noted. This consists of £0.753m on council controlled budgets and £0.186m on the council’s share of the NHS managed Section 75 services;

(2)               That the forecast outturn for the Housing Revenue Account (HRA), which is an underspend of £0.309m be noted;

(3)               That the forecast outturn position for the Dedicated Schools Grant which is an underspend of £1.014m 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:

(i)         The variations and reprofiles in Appendix 3 and the new schemes as set out in Appendix 4 to the report.