Purpose

Annual refresh of the Council's Corporate Plan
and consideration of the Initial Project Proposal Documents put
forward for 2024-25.

Content

*RECOMMENDED TO COUNCIL
 
Council be recommended to approve the refreshed Corporate Plan
2022-2025 as set out in appendix 1.
 
RESOLVED
 
1.   
Cabinet agree the new project proposals for
2024-2025, as set out in appendices 2 to 9.
2.   
Cabinet approve the release of £143,300 to
fund the four projects identified in para 5.4(a) of this report,
funded from the Council’s General Fund
Reserve.
3.   
Cabinet approve an increase in the
Council’s annual budget of £30,500 to fund the
associated ongoing revenue costs for projects identified in para
5.4(a).
4.   
Council are recommended to set aside a further
£3,628,800 from the Council’s General Fund Reserve to
fund the projects identified in para 5.4(b), with release of
funding being subject to future consideration by Full
Council.
5.   
That Cabinet note the estimated further
£790,000 of ongoing revenue costs for the proposed projects
identified in para 5.4(b).
6.   
Cabinet approve the Ice Skating procurement
process to begin immediately due to the short timeframes involved.
The tender outcome will be brought back to Cabinet for
consideration.