Decision details

COUNCIL DELIVERY PLAN: Q3 UPDATE AND PROJECTS FOR 2024/25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED: That Cabinet:

 

(1)    Noted the progress against Council projects as set out in the Council Delivery Plan (Appendix A) and approves the changes to milestones.

 

(2)   Agreed the scope of the 24-25 Council Delivery Plan as detailed in paragraphs 8.8-8.10.

 

(3)   Noted the update on the Local Authority Housing Fund and wished to support round three of the scheme if it could.

 

(4)   Delegated to the Service Director Housing and Environmental Health and the Service Director Resources, in consultation with the Executive Member for Housing and Environmental Health and Executive Member for Finance and IT, the final decision on submission of the validation form.

 

REASONS FOR DECISIONS:

 

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

 

(2)   Making a recommendation on the 24-25 CDP means that the Q1 report will provide the information that the Committee wants. It also helps set the priorities for the Council, as those projects that form part of the CDP will be prioritised.

Report author: Ian Couper

Publication date: 20/03/2024

Date of decision: 19/03/2024

Decided at meeting: 19/03/2024 - Cabinet

Accompanying Documents: