4 Portfolio Performance and Resources - Final Update Report 2017/18 PDF 85 KB
To consider a report of the Corporate Director for Place Management and Regeneration.
The Final Update Portfolio Performance and Resource Report (PPRR) for the Economy and Regeneration Portfolio is presented for consideration by the Committee. This provides a summary of progress in delivering the portfolio priorities, reform programme and other key projects during the third quarter of the financial year (October to December 2017). It includes forecast performance and financial data (where this is available) for the Portfolio, along with an update on the portfolio savings programme.
The report is based on the 2017/18 Portfolio Performance and Resource Agreement (PPRA) which was considered by the Scrutiny Committee on 25 May 2017 and approved by the Cabinet on 13 June 2017.
The Scrutiny Committee is recommended to:-
· Consider the Final Update Portfolio Performance and Resource Report;
· Review the progress against delivering key projects, priority outcomes, targets and budgets for 2017/18;
· 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 Cabinet alongside the Corporate Performance and Resource Report;
· Identify how areas of strong performance and good practice can be shared in other services.
Officer contact: Alan Lawson on 0161 474 5397 or email: alan.lawson@stockport.gov.uk / Kora Yohannan on 0161 474 4032 or email: kora.yohannan@stockport.gov.uk
Additional documents:
Minutes:
The Corporate Director for Place Management and Regeneration submitted a report (copies of which had been circulated) setting out the Final Update Portfolio Performance and Resource Report (PPRR) for the Economy and Regeneration Portfolio for consideration by the Committee. This provided a summary of progress in delivering the portfolio priorities, reform programme and other key projects during the third quarter of the financial year (October to December 2017). It included forecast performance and financial data (where this was available) for the Portfolio, along with an update on the portfolio savings programme.
The report was based on the 2017/18 Portfolio Performance and Resource Agreement (PPRA) which had been considered by the Scrutiny Committee on 25 May 2017 and had been approved by the Cabinet on 13 June 2017.
The Cabinet Member for Economy and Regeneration (Councillor Kate Butler) attended the meeting to present the report and respond to Members’ questions.
The following comments were made/issues raised:-