Decisions for issue Targeted Budget Management (TBM) 2019/20: Month 5
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Targeted Budget Management (TBM) 2019/20: Month 5
RESOLVED: That the Committee
(i) Noted the forecast risk position for the General Fund, which
indicates a budget pressure of £4.100m. This includes an overspend of £0.121m on the council’s share of the NHS managed Section 75 services.
(ii) Noted that the one-off financial risk safety net of £0.855m is
available to mitigate the forecast risk if the risks cannot be completely eliminated by year-end.
(iii) Noted the forecast for the Housing Revenue Account (HRA),
which is currently an underspend of £0.080m.
(iv) Noted the forecast risk position for the Dedicated Schools Grant which is an underspend of £0.145m.
(v) Noted the forecast outturn position on the capital programme and approve the variations and slippage in Appendix 6 and the new schemes as set out in Appendix 7.
(vi) Approved the use of £0.158m Modernisation Fund resources to support implementation of the Community Infrastructure Levy charging scheme as endorsed by the Tourism, Economy, Communities & Culture Committee.