Issue - meetings

To consider a report of the Executive Director People & Integration.

The report provides details based on the 2024/25 Portfolio Performance and Resource Agreement (PPRA), which was considered by the Committee on 12 June 2024 and approved by Cabinet on 25 June 2024 and the Mid-Year Report focuses on delivery of the portfolio priorities from April to September 2024. It includes forecast performance and financial data (where this is available) for the portfolio, along with an update on the portfolio savings programme.

The Scrutiny Committee is asked to:

a)    Consider the Mid-Year Portfolio Performance and Resource Report; 

b)    Review the progress against delivering key projects, priority outcomes, targets and budgets for 2024/25;

c)    Highlight key areas of and responsibility for taking forward corrective action to address any performance or resource issues;

d)    Highlight any significant issues or changes to be fed back to the Cabinet alongside the Corporate Performance and Resource Report; and

e)    Identify how areas of strong performance and good practice can be shared in other services.

Officer contact: Gaynor Ward, Strategy and Performance Manager

gaynor.ward@stockport.gov.uk  

Gill Dixon, CSS Manager (Specialist) Finance – Children’s Social Care

gill.dixon@stockport.gov.uk  

Peter Hughes, CSS Manager (Specialist) Finance – Education & Schools

peter.hughes@stockport.gov.uk