Decision details

Corporate Performance and Resources - Third Update Reports 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The Third Update Corporate Performance and Resource Report (CPRR) is presented for consideration by Scrutiny and approval by Cabinet. This report is shorter, and more data-driven, providing highlights and exceptions reflecting progress in delivering the Council's priorities and budgets since the Mid-Year Report. It is accompanied by the Leaders Report which reflects on key challenges and areas of progress, including developments at Greater Manchester level.

Decision:

The Cabinet considered the third quarter 2018/19 Corporate Performance and Resources and agreed that:-

 

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

·         the virements to the Revenue Budget set out in 2.2.3 of the report be approved;

·         Note the cash limit and non-cash limit forecast positions for 2018/19 as set out in 2.3.1 of the report be noted;

·         the Dedicated Schools Grant and Housing Revenue Account forecast positions as set out in 2.4 and 2.5 of the report be noted;

·         the position on reserves and balances as set out in Appendix 4 of the report be noted;

·         the forecast position for the Collection Fund as set out in 2.6 of the report be noted;

·         the forecast position for the 2018/19 Capital Programme as set out in 3.1 of the report be noted;

·         the re-phasing of capital schemes during the quarter as set out in 3.3 of the report be noted;

·         the proposals for resourcing and additional resources required for the Capital Programme as set out in 3.5 of the report be approved;

·         the 2018/19 Capital prudential indicators and resourcing requirements as set out in 3.6 and 3.7 of the report be approved; and

·         the Treasury Management review and activity in Q3 as set out in section 4 of the report be noted.

Alternative options considered:

None

Decision Reference: CAB143

Declarations or conflicts of Interest: None

Contact: Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274.

Report author: Peter Owston

Publication date: 07/02/2019

Date of decision: 05/02/2019

Decided at meeting: 05/02/2019 - Cabinet

Effective from: 14/02/2019

Accompanying Documents: