Decisions for issue Targeted Budget Management 2012/13 Month 2
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Targeted Budget Management 2012/13 Month 2
13/02/2014 - Targeted Budget Management 2012/13 Month 2
36.1 The Committee considered a report of the Director of Finance on the Targeted Budget Monitoring (TBM), a key component of the Council’s overall performance monitoring and control framework. The forecast outturn position was set out as of Month 2 on the Council’s revenue and capital budgets for the financial year 2012/13.
36.2 RESOLVED – That the Committee notes the report.
12/07/2012 - Targeted Budget Management 2012/13 Month 2
(1) That the forecast outturn position for the General Fund, which is an overspend of £0.522m be noted;
(2) That the forecast outturn for the Housing Revenue Account (HRA), which is an underspend of £0.204m be noted;
(3) That the virement within the HRA of £0.558m from capital financing costs to revenue contribution to capital be approved;
(4) That the forecast outturn position on the capital programme be noted;
(5) That the following changes to the capital programme be approved:
(i) The budget re-profiling and budget variations as set out in Appendix 2;
(ii) The carry forward of slippage into the 2013/14 capital programme, to meet on-going commitments on these schemes as set out in Appendix 2.
(iii) The new schemes as set out in Appendix 3.