Decisions for issue Targeted Budget Management 2011/12 Month 2

(1)         That Cabinet notes the provisional outturn position for the General Fund, which is an overspend of £0.941m.

(2)         That Cabinet notes the forecast outturn for the Section 75 Partnerships and Housing Revenue Account (HRA) for 2011/12.

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

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

i)        The new schemes as set out in Appendices 1 & 2.

ii)      The ICT Fund as shown in Appendix 3.