Issue - items at meetings - Targeted Budget Management 2012/13 Month 2
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Targeted Budget Management 2012/13 Month 2
Meeting: 25/09/2012 - Audit & Standards Committee (Item 36)
36 Targeted Budget Management 2012/13 Month 2 PDF 48 KB
Additional documents:
- Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36 PDF 121 KB
- Enc. 1 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36 PDF 148 KB
- Enc. 2 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36 PDF 94 KB
- Enc. 3 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36 PDF 82 KB
- Enc. 4 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36 PDF 66 KB
Minutes:
Meeting: 12/07/2012 - Policy & Resources Committee (pre 2015) (Item 22)
22 Targeted Budget Management 2012/13 Month 2 PDF 124 KB
Report of the Director of Finance (copy attached).
Additional documents:
- Enc. 1 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 22 PDF 148 KB
- Enc. 2 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 22 PDF 94 KB
- Enc. 3 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 22 PDF 82 KB
- Enc. 4 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 22 PDF 66 KB
- Webcast for Targeted Budget Management 2012/13 Month 2
Decision:
(1) That the forecast outturn position for the General Fund, which is an overspend of £0.522m be noted;
(2) That the forecast outturn for the Housing Revenue Account (HRA), which is an underspend of £0.204m be noted;
(3) That the virement within the HRA of £0.558m from capital financing costs to revenue contribution to capital be approved;
(4) That the forecast outturn position on the capital programme be noted;
(5) That the following changes to the capital programme be approved:
(i) The budget re-profiling and budget variations as set out in Appendix 2;
(ii) The carry forward of slippage into the 2013/14 capital programme, to meet on-going commitments on these schemes as set out in Appendix 2.
(iii) The new schemes as set out in Appendix 3.
Minutes:
22.1 RESOLVED:
(1) That the forecast outturn position for the General Fund, which is an overspend of £0.522m be noted;
(2) That the forecast outturn for the Housing Revenue Account (HRA), which is an underspend of £0.204m be noted;
(3) That the virement within the HRA of £0.558m from capital financing costs to revenue contribution to capital be approved;
(4) That the forecast outturn position on the capital programme be noted;
(5) That the following changes to the capital programme be approved:
(i) The budget re-profiling and budget variations as set out in Appendix 2;
(ii) The carry forward of slippage into the 2013/14 capital programme, to meet on-going commitments on these schemes as set out in Appendix 2.
(iii) The new schemes as set out in Appendix 3.