Issue - meetings

REPORT OF THE SERVICE DIRECTOR – RESOURCES  

This report presents progress on delivering the Council Delivery Plan for 2024-25. This is a Quarter 2 update, but generally reflects progress up to the point that this report was prepared (early December).

RESOLVED: That Cabinet:

(1)   Noted the progress against Council projects as set out in the Council Delivery Plan and approves the changes to the milestones (Appendix A).

(2)   Noted the performance against the performance indicators and confirms the actions detailed in paragraph 8.4.

REASON FOR DECISIONS: The Council Delivery Plan (CDP) monitoring reports provide Overview and Scrutiny Committee, and Cabinet, with an opportunity to monitor progress against the key Council projects, and understand any new issues, risks, or opportunities.

Audio recording – 1 hour 43 minutes 1 second

Councillor Ian Albert, as the Executive Member for Finance and IT, presented the referral from Overview and Scrutiny Committee on this item and the report entitled ‘Council Delivery Plan 2024-25 (Quarter 2 Update), and advised that:

·       Discussion by the Overview and Scrutiny Committee was mainly in relation to the Decarbonisation of the Leisure Centre.

·       The Council Delivery Plan (CDP) was a key document for Cabinet and the Overview and Scrutiny Committee.

·       The report provided an update on key projects lists and performance indicators for the Council.

·       The were two amber indicators and one red indicator this quarter and actions in place were outlined in the report.

·       There were 19 delayed milestones across 8 projects.

·       Details of individual projects were set out in Appendix A.

Councillor Ian Albert proposed and Councillor Amy Allen seconded and, following a vote, it was:

RESOLVED: That Cabinet:

(1)   Noted the progress against Council projects as set out in the Council Delivery Plan and approves the changes to the milestones (Appendix A).

(2)   Noted the performance against the performance indicators and confirms the actions detailed in paragraph 8.4.

REASON FOR DECISIONS: The Council Delivery Plan (CDP) monitoring reports provide Overview and Scrutiny Committee, and Cabinet, with an opportunity to monitor progress against the key Council projects, and understand any new issues, risks, or opportunities.