Decision - Targeted Budget Management (TBM) 2011/12 Month 9
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Decision details
Targeted Budget Management (TBM) 2011/12 Month 9
Decision Maker: Cabinet (pre 2012)
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To update members on the Capital and Revenue
financial performance of the Authority's General Fund and Housing
Revenue Accounts at month 9
Decision:
RESOLVED:
(1) That the provisional outturn position for the General Fund, which has an under spend of £3.187m be noted;
(2) That the forecast out-turn for the Section 75 Partnerships and Housing Revenue Account (HRA) for 2011/12 be noted;
(3) That the provisional out-turn position on the capital programme be noted; and
(4) That the following changes to the capital programme, the new schemes, variations and slippage as set out in Appendices 1 & 2 to the report be approved.
Report author: Nigel Manvell, Jeff Coates
Publication date: 09/02/2012
Date of decision: 09/02/2012
Decided at meeting: 09/02/2012 - Cabinet (pre 2012)
Effective from: 17/02/2012
Accompanying Documents:
- Cabinet Report for Targeted Budget Management (TBM) 2011/12 Month 9 PDF 118 KB View as HTML (1) 208 KB
- Cabinet Report for Targeted Budget Management (TBM) 201112 Month 9 enc. 1 PDF 233 KB View as HTML (2) 413 KB
- Cabinet Report for Targeted Budget Management (TBM) 201112 Month 9enc. 2 PDF 38 KB View as HTML (3) 68 KB
- Cabinet Report for Targeted Budget Management (TBM) 201112 Month enc. 3 9 PDF 45 KB View as HTML (4) 92 KB