Issue - meetings

2024/25 MID-YEAR (QUARTER 2) PORTFOLIO PERFORMANCE AND RESOURCES REPORTS: COMMUNITIES, CULTURE & SPORT AND PARKS, HIGHWAYS, & TRANSPORT SERVICES.

Meeting: 25/11/2024 - Communities & Transport Scrutiny Committee (Item 5.)

5. 2024/25 Mid-Year (Quarter 2) Portfolio Performance and Resources Reports: Communities, Culture & Sport and Parks, Highways & Transport Services pdf icon PDF 128 KB

To consider a joint report of the Director of Place Management and the Director of Public Health.

 

The Mid-Year Portfolio Performance and Resource Reports (PPRRs) for the Communities, Culture & Sport and Parks, Highways & Transport Services Portfolios are presented for consideration by the Committee.

 

The Portfolio Reports are based on the 2024/25 Portfolio Performance and Resource Agreements (PPRAs), which were considered by the Committee on 10 June 2024 and approved by Cabinet on 25 June 2024.

 

The Mid-Year Reports focus on delivery of the portfolio priorities from April to September 2024 and includes forecast performance and financial data (where this is available) for the Portfolios, along with an update on the portfolio savings programmes.

 

The Scrutiny Committee is recommended to:-

 

(1)  Consider the Mid-Year Portfolio Performance and Resource Reports.

(2)  Review the progress against delivering key projects, priority outcomes, targets and budgets for 2024/25.

(3)  Highlight key areas of and responsibility for taking forward corrective action to address any performance or resource issues.

(4)  Highlight any significant issues or changes to be fed back to the Cabinet alongside the Corporate Performance and Resource Report.

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

 

Officer contact: Alan Lawson by email: alan.lawson@stockport.gov.uk or Kora Yohannan by email: kora.yohannan@stockport.gov.uk

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