Decisions for issue Targeted Budget Management (TBM) 2011/12 Month 9
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Targeted Budget Management (TBM) 2011/12 Month 9
09/02/2012 - Targeted Budget Management (TBM) 2011/12 Month 9
RESOLVED:
(1) That the provisional outturn position for the General Fund, which has an under spend of £3.187m be noted;
(2) That the forecast out-turn for the Section 75 Partnerships and Housing Revenue Account (HRA) for 2011/12 be noted;
(3) That the provisional out-turn position on the capital programme be noted; and
(4) That the following changes to the capital programme, the new schemes, variations and slippage as set out in Appendices 1 & 2 to the report be approved.