Issue - meetings

REPORT OF THE SERVICE DIRECTOR – RESOURCES

A report on the proposed projects pi's and risks supporting delivery of the Council Plan to be monitored throughout 23-24

RESOLVED: Cabinet considered and formally approved the Council Delivery Plan to be monitored throughout 2023/2024 by Overview & Scrutiny Committee.

REASONS FOR DECISION: 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 – 27 minutes 18 seconds

The Chair invited Councillor Ian Albert, Executive Member for Finance and IT, to present ‘2023-2024 Performance Management Measures -Council Delivery Plan’ and advised of the following:

·         This sets out the Council Delivery Plan for 2023-2024 and identifies the key Council projects including their risks and performance indicators.

·         Milestones for new project’s will be added to, ‘Quarter One Monitoring Report 2023-24’.

·         Appendix A of the Delivery Plan highlights the 19 projects carried forward from 2022-23, with their current risk level and the 10 new projects.

·         At the end of Appendix A  are the stand alone performance indicator and risks, not linked to a specific project.

·         Appendix B ‘Summary of Projects’, highlights the 11 projects that have either been completed, merged or established as Business as Usual from the Council Delivery plan 2022-23.

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

RESOLVED: Cabinet considered and formally approved the Council Delivery Plan to be monitored throughout 2023/2024 by Overview & Scrutiny Committee.

REASONS FOR DECISION: 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.