Health Overview & Scrutiny Committee - 26 Sep 2025 2.00pm
Venue
Council Chamber, Hove Town Hall
Contact officer
Giles Rossington
Agenda
Minutes
Agenda
1 items · parsed from the minutes| Item | Title and summary | Outcome |
| 16 |
Targeted Budget Management (TBM) Provisional Outturn 2008/09
The report presented the provisional Month 12 revenue and capital outturn for 2008/09, including an improved General Fund underspend of £2.441 million and proposed budget allocations and capital programme changes. The Overview and Scrutiny Commission was asked to note the recommendations to Cabinet.
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noted |
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 Overview and Scrutiny Commission was asked to note the Cabinet recommendations on the 2008/09 provisional outturn.
- Cabinet was recommended to approve the proposed budget changes and future commitments.
- Cabinet was recommended to approve capital budget reprofiling, £2.578 million of capital slippage carried forward to 2009/10, and the new capital schemes in the appendices.