Licensing Panel (Licensing Act 2003 Functions) - 8 Sep 2025 10.00am
Agenda
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Targeted Budget Management (TBM) Provisional Outturn 2008/09
The Cabinet considered the provisional revenue and capital outturn position for 2008/09, including budget pressures, carry forwards and support for The Bridge. The significantly improved General Fund position, budget changes, capital reprofiling, slippage carry forward and new capital schemes were approved, while other outturn positions were noted.
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approved |
Decisions recorded here
0 linked to this meeting| Decision | Status | Flags |
| No decisions are linked to this meeting. Portals often publish decisions separately from the meeting they were taken at. | ||
Key decisions
parsed from the minutes- The significantly improved provisional outturn position for the General Fund, forecasting an underspend of £2.441 million, was noted.
- The provisional outturn for the Section 75 Partnerships and Housing Revenue Account for 2008/09 was noted.
- The budget changes and future commitments set out in paragraph 3.5 were approved.
- The provisional outturn position on the capital programme was noted.
- The capital programme budget reprofiling, carry forward of £2.578 million in slippage into the 2009/10 capital programme, and new schemes were approved.