Decision details

Corporate Performance and Resources - Mid-Year Reports 2015/16

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This item covers two items as follows;
1. Mid-Year Corporate Performance and Resources Report (CPRR) 2015/16
2. Mid-Year Leader’s Report 2015/16

The Mid-Year CPRR provides an overview of progress in delivering the Council’s Priority Outcomes and budget during the first half of 2015/16, including updates on key activity during the second quarter of the year.

Project updates are largely focused around the Investing in Stockport programme, and the report also includes forecast budget and performance data, along with a comprehensive update on the Corporate Risk Register. It is supported by seven Portfolio Performance and Resource Reports which were considered by the last Scrutiny cycle.

The Leader’s Report highlights a number of significant achievements and areas of progress over the last quarter, alongside key national and regional developments including the latest on plans for devolution to the GM Combined Authority.

Decision:

The Executive considered the Corporate Performance and Resources Mid-Year Reports 2015/16 and the Leader’s Report for the second quarter and have agreed that

 

·                progress against delivering the Council Plan’s Investing in Stockport outcomes and capital schemes alongside budget and performance forecasts contained within the report be noted;

·                the virements to the Revenue Budget set out in section 2.2.3 of the report be approved;

·                the cash limit and non-cash limit forecast positions for 2015/16 as set out in sections 2.3 and 2.5 of the report be noted;

·                the position on the 2015/16 budget savings programme set out in section 2.3.2 be noted;

·                the Retained Schools Budget and Housing Revenue Account forecast positions as set out in sections 2.6 and 2.7 of the report be noted;

·                the contributions to/from earmarked reserves and balances as set out in section 2.8 of the report be approved and the forecast reserves and balances position be noted;

·                the forecast position for the 2015/16 Capital Programme as set out in section 3.1 of the report be noted;

·                the changes to the Capital Programme as set out in 3.1.6 of the report be approved; and

·                the proposals for resourcing the Capital Programme as set out in 3.3.4 and 3.3.5 of the report be approved.

Alternative options considered:

None

Wards Affected: (All Wards);

Decision Reference: ED1772

Declarations or conflicts of Interest: None

Contact: Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274.

Report author: Peter Owston

Publication date: 18/11/2015

Date of decision: 17/11/2015

Decided at meeting: 17/11/2015 - Executive

Effective from: 19/11/2015

Accompanying Documents: