Decision details

Corporate Performance and Resources - Mid-Year Report 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Mid-Year Corporate Performance and Resource Report (CPRR) provides a summary of progress in delivering the Council’s priority outcomes and budget in the first half of the financial year, with a particular focus on the second quarter of 2020/21 (July – Sept) and up to the end of October where possible.


The Cabinet considered the Corporate Performance and Resources Mid-Year Reports 2020/21 and has:-


Review progress against delivering Council priorities and capital schemes alongside budget and performance forecasts contained within the report;


·         noted the key achievements against Shared Priorities (Section 1) and analysis of corporate performance for 2020/21 (Section 2);

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

·         noted the Cash Limit and Non-Cash Limit forecast positions for 2020/21 as set out in section 3.3;

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

·         noted the appropriations to/from reserves and balances as set out in section 3.7 and noted the resulting reserves and balances position as at 31 October 2020;

·         noted the financial impact of the Covid-19 pandemic set out in section 3.8;

·         noted the position for the 2020/21 Capital Programme as set out in section 4.1;

·         noted the changes and re-phasing of capital schemes during the quarter as set out in 4.2 to 4.4;

·         approved the resourcing of the capital programme as set out in section 4.5;

·         approved the 2020/21 prudential indicators as set out in section 4.6; and

·         identified key areas for further investigation and responsibility for taking forward corrective action to address any existing or outturn issues or risks.

Alternative options considered:


Interests and Nature of Interests Declared:


Equality and/or Environmental Impact Assessment: N/A

Decision Reference: CAB270

Declarations or conflicts of Interest: None.

Other reasons / organisations consulted


Contact: Peter Owston, Corporate and Support Services Email: Tel: 0161 474 3274.

Report author: Peter Owston

Publication date: 23/12/2020

Date of decision: 22/12/2020

Decided at meeting: 22/12/2020 - Cabinet

Effective from: 01/01/2021

Accompanying Documents: