Decision details

Performance and Resource Management Framework 2013/14

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

The Executive Meeting considered changes to the Council’s Performance and Resources Framework for 2013/14 that would underpin the delivery of the Council Plan and Medium Term Financial Plan and has agreed that:-

 

•           the 2013/14 revenue budget, capital programme and earmarked reserves totals as shown in this report on the new portfolio basis be approved;

•           the virements to the Revenue Budget set out at Appendix Two be approved;

•           proposals for a new ‘Leader’s Report’ as outlined in section 2.2 be approved; and 

•           the 2013/14 Portfolio Performance and Resource Agreements be approved.

Alternative options considered:

None

Interests and Nature of Interests Declared:

None

Wards Affected: (All Wards);

Decision Reference: ED1537

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: Andy Moran, Peter Owston

Publication date: 16/07/2013

Date of decision: 16/07/2013

Decided at meeting: 16/07/2013 - Executive

Effective from: 24/07/2013

Accompanying Documents: