Decisions for issue Targeted Budget Management (TBM) Provisional Outturn 2008/09

(1)       That the Cabinet note the significantly improved provisional outturn position for the General Fund, which is now forecasting an underspend of £2.441 million.

(2)       That the Cabinet note the provisional outturn for the Section 75 Partnerships and Housing Revenue Account (HRA) for 2008/09.

(3)       That the Cabinet approve the budget changes and future commitments set out in paragraph 3.5.

(4)       That the Cabinet note the provisional outturn position on the capital programme.

(5)       That the Cabinet approve the following changes to the capital programme:

(i)         The budget reprofiling as set out in Appendix 2;

(ii)        The carry forward of slippage of £2.578 million into the 2009/10 capital programme, to meet on-going commitments on these schemes as set out in Appendix 3;

(iii)       The new schemes as set out in Appendix 4.