Decision details

1.                  That the Mayoral General forecast revenue outturn position for 2019/20, which showed an underspend against budget of £1.3 million, be noted.

2.                  That the Mayoral General – Fire forecast revenue outturn position for 2019/20, which showed an underspend against budget of £2.468 million, be noted.

3.                  That the GMCA General budget forecast revenue outturn position for 2019/20, which showed an underspend against budget of £0.128 million, be noted.

4.                  That the Transport forecast revenue outturn position for 2019/20, which was in line with the budget, be noted.

5.                  That the GM Waste forecast revenue outturn position for 2019/20, which was in line with budget, be noted.

6.                  That the TfGM forecast revenue outturn position for 2019/20, at paragraph 4.1 of the report, be noted.

7.                  That the use of £1.5 million from reserves to support transport scheme development, as detailed in paragraph 4.3 of the report, be approved.

8.                  That the increase to the GMCA General budget of £0.633 million, as detailed in paragraphs 3.6 – 3.8 of the report, be approved.

9.                  That authority be delegated to the GMCA Chief Executive Officer, GMCA & TfGM and GMCA Treasurer, in consultation with the Portfolio Lead for Housing, Homelessness and Infrastructure, to transfer loans from GM Housing Investment Loans Fund (GMHILF) to GMCA where this was required to provide the necessary headroom within the GMHILF to meet commitments in excess of the funding provided by MHCLG, as detailed in paragraphs 3.9 – 3.14, of the report.