Decision - Targetted Budget Management (TBM) 2016/17 Month 7
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Targetted Budget Management (TBM) 2016/17 Month 7
Decision Maker: Policy, Resources & Growth Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1) That the Committee note the forecast risk position for the General Fund, which indicates an in-year budget pressure of £3.450m. This includes a pressure of £0.419m on the council’s share of the NHS managed Section 75 services.
2) That the Committee note that total recurrent and one-off risk provisions of £3.000m, less additional restructure and redundancy commitments, are available to mitigate the forecast risk if the risks cannot be completely eliminated by year-end.
3) That the Committee note the forecast for the Housing Revenue Account (HRA), which is an underspend of £1.466m.
4) That the Committee note the forecast risk position for the Dedicated Schools Grant which is an underspend of £0.215m.
5) That the Committee note the forecast outturn position on the capital programme and approve the variations and reprofiles in Appendix 4 and the new schemes as set out in Appendix 5.
6) That the Committee approves the establishment of a Community Equipment Store reserve of £0.350m (see Adult Social Care section of Appendix 2).
7) That the Committee agrees to halt the disposal process with respect to two parcels of the city’s Downland estate namely ‘Land at Plumpton Hill’ and ‘Land at Poynings’ and that an urgent report be brought to the January 2017 Committee meeting detailing alternative options in relation to the proposed disposal process referred to in Policy and Resources Committee of 11th February 2016, and that these options take account of any impact affecting the HLF Stanmer Park bid.
Report author: Nigel Manvell
Publication date: 19/12/2016
Date of decision: 08/12/2016
Decided at meeting: 08/12/2016 - Policy, Resources & Growth Committee
Accompanying Documents:
- Targetted Budget Management (TBM) 2016/17 Month 7 PDF 246 KB
- App 1 Revenue Budget Movement Since month 5 PDF 100 KB
- App 2 Revenue Budget Performance PDF 456 KB
- App 3 2016/17 Savings Progress PDF 50 KB
- App 4 Capital Programme Performance PDF 224 KB
- App 5 New Capital Schemes PDF 56 KB
- Item 78 - TBM Amendment - Green & Conservative - Updated PDF 110 KB