Decisions for issue Targeted Budget Management (TBM 7)

(1)               That the total forecast outturn position for the General Fund, which has an overspend of £2.045m be noted.  This consists of £1.762m on council controlled budgets and £0.283m on the council’s share of the NHS managed Section 75 services;

(2)               That the forecast outturn for the Housing Revenue Account (HRA), which has an underspend of £0.237m be noted;

(3)               That the forecast outturn position for the Dedicated Schools Grant which has an underspend of £0.629m be noted;

(4)               That the forecast outturn position on the capital programme be noted; and

(5)               That the following changes to the capital programme be approved:

i)       The variations and reprofiles in Appendix 3 and the new schemes as set out in Appendix 4.