Issue - meetings

Portfolio Performance and Resources - Mid Year Report 2016/17

Meeting: 25/10/2016 - Health & Wellbeing Scrutiny Committee (Item 7)

7 Portfolio Performance and Resources - Mid Year Report 2016/17 pdf icon PDF 89 KB

To consider a report of the Corporate Director for People.

 

The Mid Year Portfolio Performance and Resource Report (PPRR) for the Health Portfolio provides a summary of progress in delivering the portfolio priorities, reform programme and other key projects during the first half of the year, with a particular focus on the second quarter (July to September) of 2016/17. It includes forecast performance data (where this is available) and projected financial data for the Portfolio, along with an update on the portfolio savings programmes. It also includes analysis of longer term trends on a number of key measures.

 

The Scrutiny Committee is asked to:

 

·         Consider the Mid Year Portfolio Performance and Resource Report;  

·         Review the progress against delivering key projects, priority outcomes, targets and budgets for 2016/17;

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

·         Highlight any significant issues or changes to be fed back to the Executive alongside the Corporate Performance and Resource Report;

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

 

Officer contact: Karen Kime/ Emma Bowe , 0161 474 3574, 0161 218 1026, karen.kime@stockport.gov.uk  / emma.bowe@stockport.gov.uk 

 

Additional documents:

Minutes:

The Executive Councillor (Health) submitted a report (copies of which had been circulated) detailing the Portfolio Performance and Resources Report for the Health Portfolio, providing an update on key activity in the first half of 2017, with a summary of progress in delivering the portfolio priority outcomes through the Council’s investment programmes.  It also included forecast performance data and projected financial data for the Portfolio, along with an update on the portfolio savings programme.

 

The Executive Councillor highlighted the recent success of bid by partners in Greater Manchester to take part in the national Diabetes Prevention Programme. He also highlighted the start of the annual flu vaccination programme begun, and although Stockport was a high performer, there remained people eligible or at risk not being vaccinated.

 

RESOLVED – That the report be noted.