Issue details

Corporate Performance and Resources - Mid Year Reports 2016/17

This item covers two reports as follows;
• Mid Year Corporate Performance and Resources Report (CPRR) 2016/17
• Mid Year Leader’s Report 2016/17

The Mid Year Corporate Performance and Resource Report (CPRR) provides an overview of progress in delivering the Council’s Priority Outcomes and budget during the second quarter of 2016/17. It is based on the Council Plan 2016/17 and the Medium Term Financial Plan 2016/19, and also reflects Executive Portfolios and priorities.

Updates are included on delivery of policy priorities, alongside Reform Project updates. The report also includes forecast budget and performance data where this is available, along with an update on the refreshed Corporate Risk Register. It is supported by seven Portfolio Performance and Resource Reports which were considered by the most recent Scrutiny cycle.

The Leader’s Report highlights a number of the Council’s significant achievements over the last quarter, including significant decisions at GM level.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 15 Nov 2016 by Executive

Lead member: Leader of the Council (Policy, Finance & Devolution)

Lead director: Deputy Chief Executive

Department: Corporate and Support Services

Contact: Michael Cullen, Corporate and Support Services Email: michael.cullen@stockport.gov.uk Tel: 0161 474 4631, Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274, Steve Skelton, Office of the Chief Executive Email: steve.skelton@stockport.gov.uk Tel: 0161-474-3174.

Consultation process

Not required

Equality and/or Environmental Impact Assessment: Not required

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

Decisions

Agenda items

Documents

  • Corporate Performance and Resources - Mid Year Reports 2016/17