Issue details

Portfolio Performance and Resources - Mid-Year Report 2021/22

The Mid-Year Portfolio Performance and Resource Report (PPRR) for the Adult Care and Health Portfolio is presented for consideration by the Committee.

This provides a summary of progress in delivering the portfolio priorities, reform programmes and other key projects in the first half of the year, with a particular focus on the second quarter (July to September). It includes forecast performance and financial data (where this is available) for the Portfolio, along with an update on the portfolio savings programme.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Relevant Scrutiny Committee for the purpose of call-in: Adults and Health

Agenda items

Documents

  • Portfolio Performance and Resources - Mid-Year Report 2021/22