Decision - Targeted Budget Management (TBM) 2017/18: Month 7
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Decision details
Targeted Budget Management (TBM) 2017/18: Month 7
Decision Maker: Policy, Resources & Growth Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1) That the Committee note the forecast risk position for the General Fund, which indicates a budget pressure of £1.270m. This includes a forecast overspend of £0.190m on the council’s share of the NHS managed Section 75 services.
2) That the Committee note that total recurrent and one-off risk provisions of £1.384m are available to mitigate the forecast General Fund risk if the risks cannot be completely eliminated by year-end.
3) That the Committee approve the requested carry forward of £0.109m for Regulatory Services (paragraph 6.3) subject to the decision made by the Neighbourhoods, Inclusion, Communities & Equalities Committee in January 2018.
4) That the Committee note the forecast for the Housing Revenue Account (HRA), which is an underspend of £0.425m.
5) That the Committee note the forecast risk position for the Dedicated Schools Grant which is an underspend of £0.154m.
6) That the Committee note the forecast outturn position on the capital programme and approve the variations and slippage in Appendix 5 and new schemes in Appendix 6.
Report author: Nigel Manvell
Publication date: 01/12/2017
Date of decision: 30/11/2017
Decided at meeting: 30/11/2017 - Policy, Resources & Growth Committee
Accompanying Documents:
- Targeted Budget Management (TBM) 2017/18: Month 7 PDF 376 KB
- App 1 Revenue Budget RAG Rating PDF 235 KB
- App 2 Revenue Budget Movement PDF 152 KB
- App 3 Revenue Budget Performance PDF 548 KB
- App 4 Summary of 2017/18 Savings progress PDF 106 KB
- App 5 Capital Programme Performance PDF 458 KB
- App 6 New Capital Schemes PDF 107 KB