Decisions for issue Targeted Budget Management (TBM) 2015/16 Month 7

1)            That Committee note the report

1)    Note the forecast risk position for the General Fund, which indicates a budget pressure of £1.653m. This consists of £1.111m on council controlled budgets and £0.542m on the council’s share of the NHS managed Section 75 services.

2)    Note the forecast for the Housing Revenue Account (HRA), which is an underspend of £0.512m.

3)    Note the forecast for the Dedicated Schools Grant which is an underspend of £0.035m.

4)    Note the forecast outturn position on the capital programme.

5)    Approve the capital programme variations and reprofiles in Appendix 3 and new capital schemes in Appendix 4.