Decision details

Corporate Performance and Resources - Annual Report 2015/16

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The Annual Corporate Performance and Resource Report (CPRR) provides an overview of progress in delivering the Council’s Priority Outcomes and budget during the fourth quarter and across 2015/16, based on the Council Plan and the Medium Term Financial Plan. It includes out-turn budget and performance data where this is available, along with a year-end review of the Corporate Risk Register.

It is supported by seven Portfolio Performance and Resource Reports which were considered by the recent Scrutiny Committee cycle. The report will also be considered by CRMG Scrutiny Committee on 5 July.

Decision:

The Executive considered and noted the following in relation to the Annual Corporate Performance and Resources Report for 2015/16:-

 

·         progress against delivering the Council Plan’s Investing in Stockport outcomes and capital schemes alongside budget and performance outturns contained within the report;

·         the cash limit and non-cash limit outturn positions for 2015/16 as set out in sections 2.3 and 2.6 of the report;

·         the resulting final reserves and balances position of £102.135m;

·         the position on the 2015/16 budget savings programme set out in section 2.4 of the report; and

·         the Retained Schools Budget and Housing Revenue Account outturn positions as set out in sections 2.7 and 2.8 of the report;

·         the outturn position for the 2015/16 Capital Programme as set out in section 3.1 of the report.

Alternative options considered:

None

Equality and/or Environmental Impact Assessment: N/A

Decision Reference: ED1827

Declarations or conflicts of Interest: None

Other reasons / organisations consulted

N/A

Contact: Michael Cullen, Corporate and Support Services Email: michael.cullen@stockport.gov.uk Tel: 0161 474 4631, Steve Skelton, Office of the Chief Executive Email: steve.skelton@stockport.gov.uk Tel: 0161-474-3174.

Report author: Peter Owston

Publication date: 15/06/2016

Date of decision: 14/06/2016

Decided at meeting: 14/06/2016 - Executive

Effective from: 22/06/2016

Accompanying Documents: