Decision details

To present performance management information on the Council’s Corporate Plan for 2015/16 and updates on current projects.

i.  Considered and commented on progress made against Key Activities and Corporate Indicators in the Corporate Plan and current projects, as summarised in Appendix A and detailed in Appendices B and C of the Officer’s report;

ii.  Considered and commented on the Council’s 2015/16 provisional outturn.

iii.  Approves the:

§  deletion of 21 Earmarked Reserves as detailed in paragraph 4.14.1 of the Officer’s report;

§  formation of 9 Earmarked Reserves as detailed in paragraph 4.14.2 of the Officer’s report;

§  transfer of £0.244m from the Budget Surplus Reserve to the Collection Fund Reserve, and

§  transfer of £0.561m from the Budget Surplus Reserve to finance the Democratic and Organisational Governance and Efficiency initiatives.

Progress against Corporate Plan objectives is reported quarterly.  The report incorporates progress of current projects being undertaken at the Council and details of the 2015/16 provisional outturn for revenue and capital spend including an update on the Commercial Investment Strategy investments and the level of returns these are expected to generate.

None considered.

As detailed within the report.