Decision details
Corporate Performance and Resources - Third Update Reports 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The Third Update Corporate Performance and
Resource Report (CPRR) is presented for consideration by Scrutiny
and approval by Cabinet. This report is shorter, and more
data-driven, providing highlights and exceptions reflecting
progress in delivering the Council's priorities and budgets since
the Mid-Year Report. It is accompanied by the Leaders Report which
reflects on key challenges and areas of progress, including
developments at Greater Manchester level.
Decision:
The Cabinet considered the third quarter 2018/19 Corporate Performance and Resources and agreed that:-
· progress against delivering Council priorities and capital schemes, budget and performance forecasts contained within the report be noted;
· the virements to the Revenue Budget set out in 2.2.3 of the report be approved;
· Note the cash limit and non-cash limit forecast positions for 2018/19 as set out in 2.3.1 of the report be noted;
· the Dedicated Schools Grant and Housing Revenue Account forecast positions as set out in 2.4 and 2.5 of the report be noted;
· the position on reserves and balances as set out in Appendix 4 of the report be noted;
· the forecast position for the Collection Fund as set out in 2.6 of the report be noted;
· the forecast position for the 2018/19 Capital Programme as set out in 3.1 of the report be noted;
· the re-phasing of capital schemes during the quarter as set out in 3.3 of the report be noted;
· the proposals for resourcing and additional resources required for the Capital Programme as set out in 3.5 of the report be approved;
· the 2018/19 Capital prudential indicators and resourcing requirements as set out in 3.6 and 3.7 of the report be approved; and
· the Treasury Management review and activity in Q3 as set out in section 4 of the report be noted.
Alternative options considered:
None
Decision Reference: CAB143
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: 07/02/2019
Date of decision: 05/02/2019
Decided at meeting: 05/02/2019 - Cabinet
Effective from: 14/02/2019
Accompanying Documents:
- Corporate Performance and Resources - Third Update Reports 2018/19 (Cabinet summary sheet) PDF 86 KB
- Corporate Performance and Resources - Third Update Reports 2018/19 (CPRR) PDF 1 MB
- Corporate Performance and Resources - Third Update Reports 2018/19 (Appendix 1) PDF 128 KB
- Corporate Performance and Resources - Third Update Reports 2018/19 (App 2-4 rev) PDF 69 KB
- Corporate Performance and Resources - Third Update Reports 2018/19 (Leaders Report - rev) PDF 420 KB