Executive - 3rd March 2015 - whole document in pdf format
Item 9 - Debtors Update Report
Summary
This report details the level of outstanding debt owed to London Councils from all sources as at 31 December 2014. This report also details the reduction in the level of outstanding debt due from boroughs, TfL and the GLA in the period to 31 July 2014.
Recommendations
The Executive is asked:
Item 9 - Appendices A-C
Item 9 - Debtors Update Report
Item 8 - Month 9 Revenue Forecast 2014/15
Summary
This report summarises actual income expenditure recorded in the accounts as at 31 December 2014 (Month 9), provides a projected outturn figure for the year and highlights any significant forecast variances against the approved budget. A separate forecast is provided for each of London Councils three funding streams.
Recommendations
The Executive is asked to note the overall forecast surplus as at 31 December 2014 (Month 9) of £1.126 million (surplus £769,000 at Month 6).
Item 8 - Month 9 Revenue Forecast 2014/15
Item 7 - Devolution and Public Service Reform
Summary
This report provides an update on recent work in pursuit of devolution and reform of public services in London. This work follows the agreement to a joint approach with the Mayor of London, seeking talks with Government on the scope of aLondon devolution and public service reform agreement.
Item 7 - London Devolution and Public Service Reform - Update
Item 6 - Business Plan 2015/16
Summary
This report informs the Executive on the development of London Councils’ business plan for 2015/16, and includes the proposed purpose, themes, work programmes and services. This has been developed following a series of meetings between portfolio holders and the Chair.
Recommendations
The Executive is asked to:
• Comment on the proposed purpose and themes for the organisation;
• Comment on the proposed Directorate work in Appendices One and Two;