Decision details

Corporate Performance and Resources Mid Year Report

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


Corporate performance and resource report


The Cabinet considered the Corporate Performance and Resources Mid-Year Reports 2022/23 and has:-


·         Noted the key achievements and other issues quarter in each of the councils seven priorities (in the Executive Summary) and analysis of corporate performance for 2022/23 (Section 2 – Corporate Performance: Overview and Analysis).

·         Noted the Cash Limit and Non-Cash Limit forecast positions for 2022/23 as set out in section 3.3 and 3.6.

·         Noted the update to the council’s positive investments as set out in section 3.4

·         Noted the update on the council’s Contain Outbreak Management Fund (COMF) investments plan set out in section 3.5.

·         Noted the Dedicated Schools Grant, Housing Revenue Account and Collection Fund forecast positions as set out in sections 3.7, 3.8, and 3.9.

·         Noted the appropriations to/from reserves and balances as set out in section 3.10 and note the resulting reserves and balances position as of 30 September 2022.

·         Noted the position for the 2022/23 Capital Programme as set out in section 4.1.

·         Noted the adjustments and re-phasing of capital schemes during the quarter as set out in section 4.2.

·         Approved the resourcing of the capital programme as set out in section 4.3.

·         Approved the 2022/23 prudential indicators as set out in section 4.4, and

·         Identified key areas for further investigation and responsibility for taking forward corrective action to address any existing or outturn issues or risks.

Alternative options considered:


Interests and Nature of Interests Declared:


Equality and/or Environmental Impact Assessment: N/A

Decision Reference: CAB418

Declarations or conflicts of Interest: None.

Other reasons / organisations consulted


Contact: Alan Lawson, Corporate and Support Services Email: Tel: 0161 474 5397.

Report author: Alan Lawson

Publication date: 07/12/2022

Date of decision: 06/12/2022

Decided at meeting: 06/12/2022 - Cabinet

Effective from: 14/12/2022

Accompanying Documents: