Decision - Targeted Budget Management (TBM) Provisional Out-turn 2013/14

(1)          That the Committee note the total provisional outturn position for the General Fund, which is an underspend of £1.085m. This consists of an underspend of £1.190m on council controlled budgets and an overspend of £0.105m on the council’s share of the NHS managed Section 75 services; .

(2)          That the Committee note the provisional outturn for the Housing Revenue Account (HRA), which is an underspend of £0.766m.

(3)          That the Committee note the provisional outturn position for the Dedicated Schools Grant which is an underspend of £1.447m.

(4)          That the Committee approve the carry forward requests totalling £7.176m as detailed in Appendix 2.

(5)          That the Committee note the provisional outturn position on the capital programme.

(6)          That the Committee approve the following changes to the capital programme.

                 i.             The variations and reprofiles in Appendix 4 and the new schemes as set out in Appendix 5.