Decision - Targetted Budget Management (TBM) 2015/16 Month 2

1)               That the Committee note the forecast risk position for the General Fund, which indicates a budget pressure of £9.430m. This consists of £8.735m on council controlled budgets and £0.695m on the council’s share of the NHS managed Section 75 services.

2)               Note that Financial Recovery Plans are being developed and finalised and will be reviewed by the cross-party Budget Review Group which will provide member oversight.

3)               That the Committee note the forecast for the Housing Revenue Account (HRA), which is an underspend of £0.045m.

4)               That the Committee note the forecast risk position for the Dedicated Schools Grant which is an overspend of £0.209m.

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

6)               That the Committee approve the capital programme variations and reprofiles in Appendix 3 and new capital schemes in Appendix 4 (excluding the Dorothy Stringer all weather pitch).