Decision details

The Annual Corporate Performance and Resource Report (CPRR) provides a summary of progress in delivering the Council’s priority outcomes and budget, including highlights and exceptions from the fourth and final quarter of the year (January to March). This is presented in a 'lighter touch' format and includes links to other relevant reports and information.

The Cabinet considered the Corporate Performance and Resources Annual Report 2018/19 setting out the delivery of the Council’s priority outcomes and budget since mid-year, with a particular focus on the fourth and final quarter and agreed that:-

·          progress against delivering Council priorities and capital schemes alongside budget and performance outturns contained within the report be noted;

·          the key policy drivers identified and progress in managing corporate risks set out in section 2 of the report be noted;

·          the virements to the Revenue Budget set out in section 3.2 of the report be approved;

·          the cash limit and non-cash limit outturn positions for 2018/19 as set out in section 3.3 of the report be noted;

·          the carry forward of the non-cash limit surplus within general fund balances, as set out in 3.3.7 of the report be approved;

·          the Dedicated Schools Grant, Housing Revenue Account and Collection Fund outturn positions as set out in sections 3.4, 3.5 and 3.6 of the report be noted;

·          the appropriations to/from reserves and balances as set out in section 3.7  of the report and resulting reserves and balances position as at 31 March 2019 be noted;

·          the Borough Treasurer, in conjunction with the Leader of the Council and the relevant Cabinet Member, be authorised to approve any changes to the 2018/19 outturn positon following the completion of the external audit;

·          the Outturn position for the 2018/19 Capital Programme as set out in section 4.1 of the report be noted;

·          the re-phasing of capital schemes during the quarter as set out in 4.5 of the report be noted;

·          the proposals for resourcing and additional resources required for the Capital Programme as set out in 4.3 and 4.6 of the report be approved; and

·          the 2018/19 actual prudential indicators as set out in section 4.7 of the report be approved.

None