The Executive considered and noted the following in relation to the Annual Corporate Performance and Resources Report for 2015/16:-
· progress against delivering the Council Plan’s Investing in Stockport outcomes and capital schemes alongside budget and performance outturns contained within the report;
· the cash limit and non-cash limit outturn positions for 2015/16 as set out in sections 2.3 and 2.6 of the report;
· the resulting final reserves and balances position of £102.135m;
· the position on the 2015/16 budget savings programme set out in section 2.4 of the report; and
· the Retained Schools Budget and Housing Revenue Account outturn positions as set out in sections 2.7 and 2.8 of the report;
· the outturn position for the 2015/16 Capital Programme as set out in section 3.1 of the report.