Decision - Targeted Budget Management (TBM) 2022/23: Month 5 (August)

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Decision details

Targeted Budget Management (TBM) 2022/23: Month 5 (August)

Decision Maker: Policy & Resources Committee

Decision status: For Determination

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 a potential forecast overspend risk of £13.114m. This includes a net overspend of £0.088m on the council’s share of the NHS managed Section 75 services;


(ii)            Notee the forecast for the Housing Revenue Account (HRA), which is currently an overspend of £1.167m;


(iii)          Noted the forecast position for the Dedicated Schools Grant which is currently an overspend of £0.313m;


(iv)          Noted the forecast outturn position on the capital programme which is a forecast overspend of £9.030m and approve the variations and slippage in Appendix 6 and new schemes as set out in Appendix 7;


(v)           Agreed in light of the comments in paragraph 12 of the report, that an urgent report be brought to the Member Budget Review Group as soon as TBM Month 6 is available, and request that the Chair of P&R callsa Special Policy & Resources Committee meeting or Policy & Resources Urgency Sub-Committee meeting should, in the views of the Budget Review Group the situation has not shown any significant improvement and that such a meeting is needed.  


Report author: Jeff Coates

Publication date: 06/10/2022

Date of decision: 06/10/2022

Decided at meeting: 06/10/2022 - Policy & Resources Committee

Accompanying Documents:


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