Decision - Targetted Budget Management (TBM) 2016/17 Month 2
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Decision details
Targetted Budget Management (TBM) 2016/17 Month 2
Decision Maker: Policy, Resources & Growth Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED
1) That the Committee note the forecast risk position for the General Fund, which indicates a budget pressure of £3.745m. This includes a pressure of £0.236m on the council’s share of the NHS managed Section 75 services.
2) That the Committee note that recovery planning is in place and will be reported to the cross-party Budget Review Group as appropriate.
3) That the Committee note that total recurrent and one-off risk provisions of £3m are available to mitigate the forecast risk if the risks cannot be completely eliminated by year-end.
4) That the Committee note the forecast for the Housing Revenue Account (HRA), which is an underspend of £0.270m.
5) That the Committee note the forecast risk position for the Dedicated Schools Grant which is an overspend of £0.097m.
6) That the Committee note the forecast outturn position on the capital programme and approve the variations and reprofiles in Appendix 3 and the new schemes as set out in Appendix 4.
Report author: Nigel Manvell
Publication date: 15/07/2016
Date of decision: 14/07/2016
Decided at meeting: 14/07/2016 - Policy, Resources & Growth Committee
Accompanying Documents:
- Targetted Budget Management (TBM) 2016/17 Month 2
- Appendix One - Revenue Budget
- Appendix Two - Savings Monitoring
- Appendix Three - Capital Programme
- Appendix Four - New Capital Schemes