Issue - meetings
COUNCIL DELIVERY PLAN 2024-25 (QUARTER 1) UPDATE
Meeting: 10/09/2024 - Cabinet (Item 54)
54 COUNCIL DELIVERY PLAN 2024-25 (QUARTER 1) UPDATE 
PDF 245 KB
REPORT OF THE SERVICE DIRECTOR – RESOURCES
This report presents progress on delivering the Council Delivery Plan for 2024-25.
Additional documents:
Decision:
RESOLVED: That Cabinet noted the progress against Council projects as set out in the Council Delivery Plan (Appendix A) including the new milestones that have been set for the current year.
REASON FOR DECISION: 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.
Minutes:
Audio recording – 1 hour 48 minutes 06 seconds
The Chair invited Councillor Matt Barnes, as Chair of the Overview and Scrutiny Committee, to present the referral on this item. Councillor Barnes advised that:
· This was a new streamlined plan based on the changes proposed last year.
· It was a more concise document and it was good to see the addition of Key Performance Indicators (KPIs).
· Five of the KPIs were amber and the Overview and Scrutiny Committee were satisfied with the commentary supplied.
· A staff survey KPI would be added when this was available.
· There was interest in the review of the Local Plan, electric vehicle chargers, as well as the waste contract and decarbonisation of the leisure centre.
Councillor Ian Albert, Executive Member for Finance and IT, presented the report entitled ‘Council Delivery Plan 2024-25 (Quarter 1) Update’ and advised that:
· The Council Delivery Plan was a key supportive document to the Council Plan and was a work in progress.
· Corporate performance indicators and projects agreed were detailed in the Appendix.
· There was scope to add to the Council Delivery Plan, but the Council must remain focused on current projects.
· All project milestones were new and these were currently on track.
· Details of the amber KPIs could be found in paragraph 8.4 of the report.
Councillor Ian Albert proposed and Councillor Mick Debenham 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) including the new milestones that have been set for the current year.
REASON FOR DECISION: 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.