Decision details

Corporate Performance and Resources Report - Third Quarter Update

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Executive Meeting considered the third quarter report on delivering the Council’s priorities, revenue budget and capital programme for 2011-12, and highlighting progress on implementing key strategic projects and managing corporate risks.


The Executive then noted the report and gave approval to:


(ii)       the virements to the Revenue Budget set out in paragraph 3.2.3 of the report

(iii)      the approach to managing revenue surpluses and deficits, and proposed contributions to and from General Fund and HRA earmarked reserves as set out in paragraph 3.9.3 of the report, including the transfer of £0.352m to general fund balances in order to meet the recommended minimum balances requirement for 2012/13

(iv)      the changes to the Capital Programme as set out in paragraph 4.3.4 of the report.

(v)       the resourcing of the Capital Programme as set out in paragraph 4.5 of the report.

Alternative options considered:


Interests and Nature of Interests Declared:


Decision Reference: ED1367

Contact: Christine Buxton, Corporate and Support Services Email: Tel: 0161-474-4124, Andrea J Stewart, Corporate and Support Services Email: Tel: 0161-474-3243.

Report author: Christine Buxton, Andrea J Stewart

Publication date: 08/02/2012

Date of decision: 06/02/2012

Decided at meeting: 06/02/2012 - Executive

Effective from: 15/02/2012

Accompanying Documents: