Issue - meetings

REPORT OF THE SERVICE DIRECTOR – RESOURCES

An update on the projects, pi's and risks relating to delivery of the Council Plan 22-23

RESOLVED: That Cabinet noted the:

(1)  Progress against Council projects as set out in the Council Delivery Plan (Appendix A) including changes to milestone dates and risks.

(2)  Completion of the Business Recovery Grants, EV Charging for Council Vehicles and the Help Residents make payments at convenient Location milestones for this year.

(3)  Reduction in the Local Plan risk score from a 9, to a risk score of 6 following the end of the Judicial review period.

REASONS 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.

Audio recording – 22 minutes 4 seconds

The Chair invited Councillor Ian Albert, Executive Member for Finance and It, to present ‘Third Quarter Update on Council Delivery Plan Strategy’ and stated the following:

·         This was a key document used by Cabinet, Finance Audit and Risk, and the Overview and Scrutiny Committees as well as Executive Members for monitoring.

·         This was the first year of this plan being presented and been broadly successful.

·         The update provided details on several completed projects as well as some where milestones have been updated.

Councillor Ian Albert proposed, and Councillor Keith Hoskins seconded, and following a vote, it was:

RESOLVED: That Cabinet noted the:

(1)  Progress against Council projects as set out in the Council Delivery Plan (Appendix A) including changes to milestone dates and risks.

(2)  Completion of the Business Recovery Grants, EV Charging for Council Vehicles and the Help Residents make payments at convenient Location milestones for this year.

(3)  Reduction in the Local Plan risk score from a 9, to a risk score of 6 following the end of the Judicial review period.

REASONS 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.