Issue - meetings

REPORT OF THE SERVICE DIRECTOR – RESOURCES

This report presents progress on delivering the Council Delivery Plan for 23-24 at the end of Quarter 2.

RESOLVED: That Cabinet noted the progress against Council projects as set out in the Council Delivery Plan (Appendix A) and approved changes to milestones, performance indicators and risks.

REASON FOR DECISION: 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 – 1 hour 13 minutes 15 seconds

The Chair invited Councillor Val Bryant, as Vice Chair of Overview and Scrutiny Committee to present the referral on this item. Councillor Bryant advised that:

·       Details of changes to milestones, performance indicators and risks were set out in Appendix A of the Council Delivery Plan.

·       The monitoring of reports provided an opportunity to monitor progress against the key Council projects and to understand any new issues, risks, or opportunities.

Councillor Ian Albert, Executive Member for Finance and IT, presented the report entitled ‘Q2 Update on progress against the Council Delivery Plan’ and advised that:

·       This plan related to ongoing Council projects.

·       An update on the Local Authority Housing Fund project. The three phase one properties had been completed and were now occupied and the Memorandum of Understanding had been signed. For phase two Home Group would not be able to deliver their allocation and settle could not deliver any further units. The Council had asked government to reduce the phase two allocation and targets.

·       The outcome of the public sector decarbonisation fund application was not yet known.

·       Detailed progress against each project was shown in Appendix A.

·       A tool had been developed to help prioritise projects and was detailed in Appendix B.

Councillor Ian Albert proposed and Councillor Alistair Willoughby seconded and, following a vote, it was:

RESOLVED: That Cabinet noted the progress against Council projects as set out in the Council Delivery Plan (Appendix A) and approved changes to milestones, performance indicators and risks.

REASON FOR DECISION: 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.