Issue details

Portfolio Performance and Resources – Mid-Year Reports 2015/16

The Mid-Year Portfolio Performance and Resource Reports (PPRRs) for the Supporting Children, and Safe and Resilient Communities Portfolios are presented for consideration by the Committee. These provide a summary of progress in delivering the portfolio priority outcomes through the Investing in Stockport programme and other key projects during the first half of 2015/16, with updates on key activity during the second quarter. They include forecast performance data (where this is available) and projected financial data for the Portfolios, along with an update on the portfolio savings programmes.

The Reports are based on the 2015/16 Portfolio Performance and Resource Agreements (PPRAs). These were considered by the Committee on 8 July 2015 and approved by the Executive on 21 July 2015.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 17 Nov 2015 by Executive

Lead member: Executive Councillor (Safe & Resilient Communities), Executive Councillor (Supporting Children)

Lead director: Chief Executive, Corporate Director for People

Department: Corporate and Support Services

Contact: Gaynor Ward, Chief Executive's Directorate Email: Gaynor.ward@stockport.gov.uk Tel: 0161-474-3186, Susan Wood Email: susan.wood@stockport.gov.uk.

Agenda items

Documents

  • Portfolio Performance and Resources – Mid-Year Reports 2015/16