Decision details

The Final Update Corporate Performance and Resource Report (CPRR) provides an overview of progress in delivering the Council’s Priority Outcomes and budget during the third quarter of 2015/16, based on the Council Plan and the Medium Term Financial Plan. It is supported by seven Portfolio Performance and Resource Reports which are being considered in detail by the current cycle of Scrutiny Committees.

The Leader’s Report highlights a number of the Council’s significant achievements over the last quarter, along with providing an update on key decisions at GM level.

The Executive considered the Corporate Performance and Resources for quarter three of 2015/16 and the Leader’s Report for the same quarter, and has 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 3.1.5 of the report be approved;

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

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

None