Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
This report is presented in a new format, combining the previous quarterly performance (Balanced Scorecard) and financial monitoring reports (FMRs) to summarise the mid-year position in delivering the Council’s priorities, budget and capital programme for 2011/12.
Individual performance and resources reports have been produced for each executive portfolio.
The Executive Meeting considered and noted the mid-year position for the delivery the Council’s priorities, budget and capital programme for 2011-12 and agreed to:-
(i) the virements and budget adjustments to the Revenue Budget as set out in Appendix 3 of the report;
(ii) the approach to managing revenue surpluses and deficits, and proposed contributions to/from the General Fund and HRA earmarked reserves as set out in the report;
(iii) the changes to the Capital Programme as detailed in Appendix 4 of the report, and
(iv) the resourcing of the Capital Programme as detailed in Appendix 5 of the report.
Councillor Shan Alexander declared a personal interest as reference was made within the report to schemes involving Stockport Hydro, of which her husband was a founder member.
Decision Reference: ED1349
Contact: Christine Buxton, Corporate and Support Services Email: email@example.com Tel: 0161-474-4124, Andrea J Stewart, Corporate and Support Services Email: firstname.lastname@example.org Tel: 0161-474-3243.
Publication date: 09/11/2011
Date of decision: 07/11/2011
Decided at meeting: 07/11/2011 - Executive
Effective from: 16/11/2011