Issue details

Corporate Performance and Resources - First Update Report 2016/17

This item covers two items as follows;
1. First Update Corporate Performance and Resources Report (CPRR) 2016/17
2. First Update Leader’s Report 2016/17

The First Update Corporate Performance and Resource Report (CPRR) provides an overview of progress in delivering the Council’s Priority Outcomes and budget during the first quarter of 2016/17. It is the first report based on the new Council Plan 2016/17 and the Medium Term Financial Plan 2016/19, and also reflects the new Executive Portfolios and priorities.

Updates are included on delivery of policy priorities, alongside Reform Project updates. The report also includes forecast budget and performance data where this is available, along with an update on the refreshed Corporate Risk Register. It is supported by seven Portfolio Performance and Resource Reports which are being considered by the current Scrutiny cycle.

The Leader’s Report highlights a number of the Council’s significant achievements over the last quarter, including significant decisions at GM level.

Decision type: Non-key

Decision status: For Determination

Decision due: 16 Aug 2016 by Executive

Lead member: Leader of the Council (Policy, Finance & Devolution)

Lead director: Borough Treasurer, Deputy Chief Executive

Department: Corporate and Support Services

Contact: Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274, Steve Skelton, Office of the Chief Executive Email: steve.skelton@stockport.gov.uk Tel: 0161-474-3174.

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance

Decisions

Agenda items

Documents

  • Corporate Performance and Resources - First Update Report 2016/17