Issue - meetings

REPORT OF THE SERVICE DIRECTOR – RESOURCES

To provide an overview of the projects, PIs and risks to be monitored throughout 2023-2024 through the Council Plan.

RECOMMENDED TO CABINET: That Cabinet considers and formally approves the Council Delivery Plan to be monitored throughout 2023/2024 by Overview & Scrutiny Committee.

REASON FOR RECOMMENDATION: An approved Council Delivery Plan provides the Cabinet with assurance that progress against achievement of the Council Plan objectives, will be monitored throughout 2023/24.

Audio recording – 46 minutes 12 seconds

Rachel Cooper, Controls Risk & Performance Manager presented the report entitled ‘Council Delivery Plan 2023-2024’, including that the report set out the key Council projects for 2023-2024, identified the risks relating to delivery of these projects and set Performance Indicators (PIs) to measure progress.

The following Members asked questions:

·         Councillor David Levett

·         Councillor Claire Strong

In response to questions, Councillor Keith Hoskins clarified that some projects had been amalgamated into one overarching strategy and these would be started in the next financial year. He also commented that there may be a resourcing issue.

Councillor Alistair Willoughby proposed and Councillor Val Bryant seconded, and following a vote, it was:

RECOMMENDED TO CABINET: That the Cabinet considers and formally approves the Council Delivery Plan to be monitored throughout 2023/2024 by Overview & Scrutiny Committee.

REASONS FOR DECISIONS: An approved Council Delivery Plan, provides the Cabinet with assurance that progress against achievement of the Council Plan objectives, will be monitored throughout 2023/24.