Decision - Targeted Budget Management (TBM) 2012/13 Month 9
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Decision details
Targeted Budget Management (TBM) 2012/13 Month 9
Decision Maker: Policy & Resources Committee (pre 2015)
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
1. That the forecast outturn position for the General Fund, which has an underspend of £4.213m be noted;
2. That the forecast outturn for the Housing Revenue Account (HRA), which has an underspend of £1.304m be noted;
3. That the forecast outturn for the Dedicated Schools Grant (DSG) which has an underspend of £0.367m be noted;
4. That the forecast outturn position on the Capital Programme be noted;
5. That the following changes to the Capital Programme as set out below be approved:
- The budget re-profiling and budget variations as set out in Appendix 2 to the report;
- 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 to the report; and
- The new schemes as set out in Appendix 3 to the report.
Report author: Jeff Coates
Publication date: 14/02/2013
Date of decision: 14/02/2013
Decided at meeting: 14/02/2013 - Policy & Resources Committee (pre 2015)
Effective from: 22/02/2013
Accompanying Documents:
- Committee Report for Targeted Budget Management (TBM) 2012/13 Month 9 PDF 129 KB
- Enc. 1 for Targeted Budget Management (TBM) 2012/13 Month 9 PDF 195 KB
- Enc. 2 for Targeted Budget Management (TBM) 2012/13 Month 9 PDF 137 KB
- Enc. 3 for Targeted Budget Management (TBM) 2012/13 Month 9 PDF 55 KB
- Enc. 4 for Targeted Budget Management (TBM) 2012/13 Month 9 PDF 65 KB