Decision details

Q4 UPDATE ON PROGRESS AGAINST THE COUNCIL DELIVERY PLAN 22-23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)   That Cabinet noted the progress against Council projects as set out in the Council Delivery Plan (Appendix A) including new milestones, deleted milestones, and changes to milestone dates and risks.

 

(2)   That Cabinet noted the deletion of projects outlined in 8.6, to be replaced by new projects in 2023-24.

 

(3)   That Cabinet noted the completion of the Museum and HTH recovery, Customer Portal, Full review of the Council Tax Reduction Scheme, and Green Space Management Strategy Projects.

 

(4)   That Cabinet noted the reduction in the Town Centre Recovery risk score from a 3 to a risk score of 2.

 

REASON FOR DECISIONS: The Council Delivery Plan (CDP) monitoring reports provide Cabinet, with an opportunity to monitor progress against the key Council projects, and understand any new issues, risks, or opportunities.

Report author: Rachel Cooper

Publication date: 29/06/2023

Date of decision: 27/06/2023

Decided at meeting: 27/06/2023 - Cabinet

Accompanying Documents: