Agenda item - Targeted Budget Management (Month 6) 2009 - 2010
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Agenda item
Targeted Budget Management (Month 6) 2009 - 2010
- Meeting of Overview & Scrutiny Commission, Tuesday, 15th December, 2009 4.00pm (Item 57.)
- View the background to item 57.
Report of the Director, Finance and Resources
Minutes:
57.1 The Director, Finance and Resources introduced the Targeted Budget Management (Month 6) 2009 – 2010 report pointing out the improvement in forecast outturn on revenue and capital position as of the end of September compared with Month 4.
57.2 OSC needed to be assured that key issues within the TBM report are adequately reflected in the Directorate budget strategies where appropriate.
57.3 The Director answered specific questions on overspends in housing strategy and CYPT, area social work teams, Collection Fund performance, capital spend and concessionary bus fares.
57.4 RESOLVED: That OSC note the report to 12 November Cabinet and extract from the draft minutes.
Supporting documents:
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Item 57 (TBM) 200910 Month 6, item 57.
PDF 104 KB View as HTML (57./1) 195 KB -
Item 57 Appendix 1, item 57.
PDF 144 KB View as HTML (57./2) 285 KB
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Item 57 Appendix 2, item 57.
PDF 61 KB View as HTML (57./3) 148 KB
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Item 57 Appendix 3, item 57.
PDF 68 KB View as HTML (57./4) 170 KB
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Item 57 Appendix 4, item 57.
PDF 43 KB View as HTML (57./5) 90 KB
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Item 57 Appendix 5, item 57.
PDF 87 KB View as HTML (57./6) 140 KB
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Item 57 Appendix 6, item 57.
PDF 59 KB View as HTML (57./7) 92 KB
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Item 57 Appendix 7, item 57.
PDF 55 KB View as HTML (57./8) 68 KB
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Item 57 Appendix 8, item 57.
PDF 52 KB View as HTML (57./9) 75 KB
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Item 57 Appendix 9 TBM Month 6 - Extract for Scrutiny, item 57.
PDF 58 KB View as HTML (57./10) 69 KB