5 Portfolio Performance and Resources - Third Quarter Update Report 2019/20 PDF 161 KB
To consider a joint report of the Director of Adult Social Care and the Director of Public Health.
The Third Quarter Update Portfolio Performance and Resource Report (PPRR) for the Adult Care and Health Portfolio is presented for consideration by the Committee. This focuses on highlights and exceptions in delivering the portfolio priorities, reform programme and other key projects since the Mid-Year Report. It includes the latest forecast performance and financial data for the Portfolio, along with an update on the portfolio savings programme.
The Scrutiny Committee is recommended to:-
· Consider the Third Quarter Update Portfolio Performance and Resource Report;
· Review the progress against delivering key projects, priority outcomes, targets and budgets for 2019/20;
· 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: Peter Owston on 0161 474 3274 or email: peter.owston@stockport.gov.uk or Paul Graham on 474 4674 or email:
Additional documents:
Minutes:
The Director of Adult Social Care and the Director of Public Health submitted a report (copies of which had been circulated) presenting the Third Quarter Update Portfolio Performance and Resource Report (PPRR) for the Adult Care and Health Portfolio for consideration by the Committee. The report focussed on highlights and exceptions in delivering the portfolio priorities, reform programme and other key projects since the Mid-Year Report and included the latest forecast performance and financial data for the Portfolio, along with an update on the portfolio savings programme.
The Cabinet Member for Adult Care and Health (Councillor Jude Wells) attended the meeting to respond to Members’ questions.
The following comments were made/issuers raised:-
RESOLVED – (1) That the report be noted.
(2) That a presentation be made to a future meeting of the Scrutiny Committee on the Wellbeing and Independence Network.
(30 That arrangements be made for a demonstration of the Reablement Plus, Grand Care System to Members of the Scrutiny Committee.