Decisions for issue Targeted Budget Management 2011/12 Month 2
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Targeted Budget Management 2011/12 Month 2
14/07/2011 - Targeted Budget Management (TBM) 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.