Issue details

CORPORATE PERFORMANCE AND RESOURCES QUARTER 3 UPDATE REPORT

The Quarter 3 Update Corporate Performance and Resource Report (CPRR) provides a summary of progress in delivering the council’s priority outcomes up to 31 December 2022, with a particular focus on the third quarter of 2022/23 (October to December 2022). The report reflects the 2022/23 Council Plan, MTFP and Portfolio priorities. It includes:

* An executive summary (including highlights and
exceptions relating to the delivery projects/initiatives set
out in the 2022/23 Portfolio Agreements.

* A summary analysis relating to the 75 “corporate”
performance measures, with exception commentary
relating to measures that are currently RAG rated as “Red”
(as well as those rated as “Amber” where performance has deteriorated since the end of 2021/22).

* A detailed financial update, including, the out-turn position
on revenue and capital.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 14 Mar 2023 by Cabinet

Lead member: Cabinet Member for Finance & Resources, Leader of the Council

Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive

Department: Corporate and Support Services

Contact: Alan Lawson, Corporate and Support Services Email: alan.lawson@stockport.gov.uk Tel: 0161 474 5397.

Relevant Scrutiny Committee for the purpose of call-in: Corporate Resource Management & Governance

Decisions

Agenda items

Documents

  • CORPORATE PERFORMANCE AND RESOURCES QUARTER 3 UPDATE REPORT