Decision details

Corporate Performance and Resources - First Update Reports 2015/16

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This item consists of two reports. The First Update Corporate Performance and Resource Report (CPRR) summarises progress towards delivering the Council’s Priority Outcomes and budgets during the first quarter of the year. It is supported by seven Portfolio Performance and Resource Reports which have been considered in detail by the recent cycle of Scrutiny Committees.

The Leader’s Report highlights some of the key strategic issues and significant achievements over the last quarter, including recent developments on the Investing in Stockport programme and Greater Manchester Devolution.

Decision:

The Executive considered the Corporate Performance and Resources - First Update Reports 2015/16 and the Leader’s Report for the first quarter of 2015/16 and 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 2.6 of the report be noted;

·         the position on the 2015/16 budget savings programme set out in section 2.4 of the report be noted;

·         the Retained Schools Budget and Housing Revenue Account forecast positions as set out in sections 2.7 and 2.8 of the report be noted;

·         the contributions to/from earmarked reserves and balances as set out in section 2.9 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;

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

·         the treasury review and activity during the first quarter as set out in section 4 of the report be noted.

 

Alternative options considered:

None

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: Not required

Decision Reference: ED1747

Declarations or conflicts of Interest: None

Other reasons / organisations consulted

Scrutiny Committees

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

Report author: Peter Owston

Publication date: 19/08/2015

Date of decision: 18/08/2015

Decided at meeting: 18/08/2015 - Executive

Effective from: 26/08/2015

Accompanying Documents: