Decisions for issue Targeted Budget Management (TBM) Provisional Outturn 2010/11

(1)         That Cabinet notes the provisional outturn position for the General Fund, which is an underspend of £2.560m.

(2)         That Cabinet notes the provisional outturn for the Section 75 Partnerships and Housing Revenue Account (HRA) for 2010/11.

(3)         That the Cabinet approve the carry forwards as detailed in Appendix 3.

(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 4;

ii)   The carry forward of slippage into the 2010/11 capital programme, to meet on-going commitments on these schemes as set out in Appendix 5.