Decision details

Performance and Resources - Final Update Reports 2014/15

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The Final Update Corporate Performance and Resource Report (CPRR) provides an overview of progress in delivering the Council’s Priority Outcomes and budget during the third quarter of 2014/15, based on the Council Plan 2013/15 and the Medium Term Financial Plan 2013/17. It is supported by seven Portfolio Performance and Resource Reports which are published as background papers to this report. These will be published ahead of the Executive meeting and considered in detail at the next cycle of Scrutiny Committees.

The Leader’s Report highlights a number of the Council’s significant achievements over the last quarter, along with providing an update on key decisions at GM level.

Decision:

The Executive considered the Performance and Resources Final Update Reports 2014/15 and agreed that :-

 

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

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

·         the cash limit and non-cash limit forecast outturn positions for 2014/15 as set out in sections 2.3 and 2.6 be approved;

·         the update on the budget savings programme set out in section 2.4 be noted;

·         the Retained Schools Budget and Housing Revenue Account forecast outturn positions as set out in sections 2.7 and 2.8 be noted;

·         the contributions to/from earmarked reserves and balances as set out in section 2.9 be approved;

·         the forecast position for the 2014/15 Capital Programme as set out in section 3.1 be noted;

·         the changes to the Capital Programme as set out in 3.1.5 be approved; and

·         the treasury review and activity during the third quarter as set out in section 4 of the report be noted.

Alternative options considered:

None

Equality and/or Environmental Impact Assessment: Not required

Decision Reference: ED1665

Declarations or conflicts of Interest: None

Other reasons / organisations consulted

The report is produced in consultation with directorate performance management leads, Strategic Accountants and Leadership Teams. Feedback has been used to improve the format of the report.

Contact: Christine Buxton, Corporate and Support Services Email: christine.buxton@stockport.gov.uk Tel: 0161-474-4124, Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274.

Report author: Peter Owston

Publication date: 11/02/2015

Date of decision: 10/02/2015

Decided at meeting: 10/02/2015 - Executive

Effective from: 18/02/2015

Accompanying Documents: