Decision details

This report consists of two First Update reports. The Corporate Performance and Resource Report (CPRR) provides an update on progress in delivering the Council’s priority outcomes and budget during the first quarter of 2017/18. It is supported by seven Portfolio Performance and Resource Reports which were considered by the most recent Scrutiny cycle.

The Leader’s Report reflects on achievements, key issues, events and changes since the Annual Report.

The Cabinet have agreed (1) That

(i)            approval be given to the virements to the Revenue Budget set out in section 2.2.3 of the report;

(ii)          the Portfolio cash limit forecast position for 2017/18 as set out in sections 2.3 and 2.5 of the report be noted;

(iii)          the position on the 2017/18 budget savings programme set out in section 2.4 of the report be noted;

(iv)         the non-cash limit out-turn position for 2017/18 as set out in section 2.6 of the report be noted;

(v)          the Dedicated Schools Grant and Housing Revenue Account forecast positions, as set out in Sections 2.7 and 2.8 of the report be noted;

(vi)         approval be given to the contributions to and from earmarked reserves and balances as set out in section 2.9 of the report and note the forecast reserves and balances position;

(vii)        the forecast position for the 2017/187 Capital Programme as set out in section 3.1 of the report be noted;

(viii)      the re-phasing of capital schemes during the quarter as set out in 3.1.4 of the report be noted;

(ix)         approval be given to the changes to the Capital Programme as set out in 3.1.5 of the report.

(x)          approval be given to the proposals for resourcing the Capital Programme as set out in 3.3: of the report

(xi)         the treasury management review and activity during the first quarter as set out in section 4 of the report be noted.

(2) That a report be submitted to a future meeting of the Cabinet considering how the Council is taking forward the ‘Tobacco Plan’ and in particular creating more smoke free spaces including playgrounds and public areas.

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