Decision details
Performance and Resource Management Framework 2014/15
PDF 34 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The Executive is asked to approve Portfolio
Agreements for 2014/15, which include some changes to budgets in
addition to priority activities, projects, measures and
risks.
Decision:
The Executive considered the proposed changes to the Council’s Performance and Resources Framework for 2014/15. The Framework would continue to underpin the delivery of the Council Plan and Medium Term Financial Plan.
The Executive have:
(1) Approved the seven Portfolio Performance and Resource Agreements for 2014/15 as set out in paragraph 2.4 of the report.
(2) Approved the 2014/15 revenue budget, capital programme and earmarked reserves totals as shown in Section 3 of the report on the new portfolio basis.
Alternative options considered:
None
Interests and Nature of Interests Declared:
None
Wards Affected: (All Wards);
Equality and/or Environmental Impact Assessment: Covered by Council Plan and MTFP EIA
Decision Reference: ED1622
Other reasons / organisations consulted
Individual Exec Members have been consulted,
along with CLT and SMTs
Contact: Andy Moran, Corporate and Support Services Email: andrew.moran@stockport.gov.uk Tel: 0161 474 4086, Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274.
Report author: Peter Owston
Publication date: 21/07/2014
Date of decision: 15/07/2014
Decided at meeting: 15/07/2014 - Executive
Effective from: 26/07/2014
Accompanying Documents: