Decision details

RESOLVED: That the Overview and Scrutiny Committee determined projects that they wanted to receive more details on as part of the next monitoring report, including the resourcing issues the Council was facing.

RECOMMENDED TO CABINET:

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

(3)   That Cabinet notes the completion in Q4 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 notes the reduction in the Town Centre Recovery risk score from a 3 to a risk score of 2.

REASONS FOR REFERRAL: 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.