Decision - Targeted Budget Management (TBM) 2020/21:Month 7

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Decision details

Targeted Budget Management (TBM) 2020/21:Month 7

Decision Maker: Policy & Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED: That the Committee –


(i)             Noted the forecast risk position for the General Fund, which indicates an overspend of £0.030m. This includes an overspend of £0.313m on the council’s share of the NHS managed Section 75 services;


(ii)            Noted the forecast net Collection Fund deficit of £11.818m;


(iii)          Noted the forecast for the Housing Revenue Account (HRA) which is currently an underspend of £0.860m;


(iv)          Noted the forecast risk position for the Dedicated Schools Grant which is an overspend of £0.348m;


(v)           Noted the forecast outturn position on the capital programme which is a forecast underspend of £3.171m;


(vi)          Approved a transfer of £0.440m from the current HRA underspend to create an earmarked reserve for the catch-up of responsive repairs works in 2021/22 as set out in Appendix 4.


Report author: Nigel Manvell

Publication date: 03/12/2020

Date of decision: 03/12/2020

Decided at meeting: 03/12/2020 - Policy & Resources Committee

Accompanying Documents:


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