Decision details

Corporate Performance and Resources - First Update Report 2016/17

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This item covers two items as follows;
1. First Update Corporate Performance and Resources Report (CPRR) 2016/17
2. First Update Leader’s Report 2016/17

The First Update Corporate Performance and Resource Report (CPRR) provides an overview of progress in delivering the Council’s Priority Outcomes and budget during the first quarter of 2016/17. It is the first report based on the new Council Plan 2016/17 and the Medium Term Financial Plan 2016/19, and also reflects the new Executive Portfolios and priorities.

Updates are included on delivery of policy priorities, alongside Reform Project updates. The report also includes forecast budget and performance data where this is available, along with an update on the refreshed Corporate Risk Register. It is supported by seven Portfolio Performance and Resource Reports which are being considered by the current Scrutiny cycle.

The Leader’s Report highlights a number of the Council’s significant achievements over the last quarter, including significant decisions at GM level.

Decision:

The Executive considered the Corporate Performance and Resources First Update Report 2016/17 and the Leader’s Report for first quarter of 2016/17, and agreed that

 

·         progress against delivering the Council Plan, priority 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 2016/17 as set out in sections 2.3 and 2.6 of the report be noted;

·         the position on the 2016/17 budget savings programme set out in section 2.4 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 3.3.3 of the report be approved, and;

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

Alternative options considered:

None

Decision Reference: ED1842

Declarations or conflicts of Interest: None

Contact: Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274, Steve Skelton, Office of the Chief Executive Email: steve.skelton@stockport.gov.uk Tel: 0161-474-3174.

Report author: Peter Owston

Publication date: 17/08/2016

Date of decision: 16/08/2016

Decided at meeting: 16/08/2016 - Executive

Effective from: 24/08/2016

Accompanying Documents: