Issue - meetings

To consider a report of the Executive Director for Corporate and Support Services

The Mid-Year Portfolio Performance and Resource Report (PPRR) for the Finance & Resources Portfolio is presented for consideration by the Committee.

The Portfolio Report is based on the 2024/25 Portfolio Performance and Resource Agreement (PPRA), which was considered by the Committee on 11 June 2024 and approved by Cabinet on 25 June 2024.

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 recommended to:

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

(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 on 0161 474 5397or email alan.lawson@stockport.gov.uk and Stephen Pate on 0161 218 1086 or email stephen.pate@stockport.gov.uk