Decisions for issue Targeted Budget Management (TBM) 2009/10 Month 9

(1)         That Cabinet notes the forecast outturn for the General Fund, Section 75 Partnerships and Housing Revenue Account (HRA) for 2009/10 as at month 9.

(2)         That Cabinet approves the budget virement on the Dedicated Schools Grant to support schools Special Educational Needs costs set out in Appendix 1.

(3)         That Cabinet notes the forecast outturn position on the capital budgets as at month 9.

(4)         That Cabinet approves the changes to the capital budget as summarised in Appendix 3 and detailed in Appendices 4 – 7.