Decision - Targeted Budget Management (TBM) 2014/15 Month 9
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Decision details
Targeted Budget Management (TBM) 2014/15 Month 9
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 Committee note the forecast outturn position for the General Fund, which is an overspend of £0.541m. This consists of £0.146m on council controlled budgets and £0.395m on the council’s share of the NHS managed Section 75 services.
2) That the committee delegate authority to the Director of Finance & Resources and the Head of Law to make a loan of £0.045m to South East Dance as set out in paragraph 3.22 and 3.23 subject to satisfactory terms being agreed.
3) That the Committee note the forecast outturn for the Housing Revenue Account (HRA), which is an underspend of £0.541m.
4) That the Committee note the forecast outturn position for the Dedicated Schools Grant which is an underspend of £1.097m.
5) That the Committee note the forecast outturn position on the capital programme.
6) That the Committee approve the capital programme variations and reprofiles in Appendix 3 and new capital schemes in Appendix 4.
Report author: Jeff Coates
Publication date: 12/02/2015
Date of decision: 12/02/2015
Decided at meeting: 12/02/2015 - Policy & Resources Committee (pre 2015)
Effective from: 20/02/2015
Accompanying Documents:
- Targeted Budget Management (TBM) 2014/15 Month 9 PDF 120 KB View as HTML (1) 194 KB
- Enc. 1 for Targeted Budget Management (TBM) 2014/15 Month 9 PDF 244 KB View as HTML (2) 434 KB
- Enc. 2 for Targeted Budget Management (TBM) 2014/15 Month 9 PDF 56 KB View as HTML (3) 96 KB
- Enc. 3 for Targeted Budget Management (TBM) 2014/15 Month 9 PDF 144 KB View as HTML (4) 245 KB
- Enc. 4 for Targeted Budget Management (TBM) 2014/15 Month 9 PDF 54 KB View as HTML (5) 94 KB