Decisions for issue Targeted Budget Management (TBM) 2009/10 Month 4

1.      That Cabinet notes the forecast outturn for the General Fund, Section 75 Partnerships and Housing Revenue Account (HRA) for 2008/09 as at month 4.

2.      That Cabinet notes that further recovery measures will be identified by month 6 to achieve a balanced budget.

3.      That Cabinet notes the forecast outturn position on the capital budgets as at month 4.

4.      That Cabinet approves the changes to the capital budget as summarised in Appendix 3 and detailed in Appendices 4 – 6.