Decision details

Corporate Performance and Resources - Mid-Year Reports 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The Mid-Year Corporate Performance and Resource Report (CPRR) provides an update on progress in delivering the Council’s priority outcomes and budget during the first half of 2017/18, with a particular focus on the second quarter (July to September).

Updates are included on delivery of policy priorities and the growth and reform programme. The report also includes forecast budget and performance data where this is available, along with an update on the Corporate Risk Register. It is supported by seven Portfolio Performance and Resource Reports which were considered by the most recent Scrutiny cycle.

The Leader’s Mid-Year Report reflects on achievements, key issues, events and changes since the First Update Report.

Both reports are due to be considered by CRMG Scrutiny at its next meeting on 5 December.

Decision:

The Cabinet considered the Corporate Performance and Resources 2017/18 Mid-Year Report and agreed the following:-

 

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

·         the virements to the Revenue Budget set out in section 3.2.3 of the report be approved;

·         the Portfolio cash limit forecast position for 2017/18 as set out in section 3.3 of the report be noted;

·         the position on the 2017/18 budget savings programme set out in section 3.4 of the report be noted;

·         the non-cash limit forecast position for 2017/18 as set out in section 3.6 of the report be noted;

·         the Dedicated Schools Grant and Housing Revenue Account forecast positions as set out in sections 3.7 and 3.8 of the report be noted;

·         the position on the Council’s earmarked reserves and balances as set out in section 3.9 of the report be noted;

·         the re-phasing of capital schemes during the quarter as set out in 4.1.4 be noted;

·         the changes to the Capital Programme as set out in 4.1.5 of the report be approved; and

·         the proposals for resourcing the Capital Programme as set out in 4.3 of the report be approved.

Alternative options considered:

None

Decision Reference: CAB40

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: 15/11/2017

Date of decision: 14/11/2017

Decided at meeting: 14/11/2017 - Cabinet

Effective from: 22/11/2017

Accompanying Documents: