Transforming our Community Experience - Strategic Business Case update

July 16, 2024 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to progress the "Transforming our Community Experience" program by approving the Resident Experience design, the Strategic Business Case, budget allocations totaling £5,080k from various earmarked reserves and the Digital capital programme for Tranche 2, and delegating authority to the Assistant Chief Executive for implementation.

Full council record
Content

·      
Cabinet noted the work completed in tranche one of the programme
including the anticipated financial benefits so far identified.
·      
Cabinet approved the Resident Experience design as set out in
Appendix 1 and the supporting Strategic Business Case as set out in
Appendix 2 of the submitted report).
·      
Cabinet approved a budget allocation of £2,255k to be funded
from the One Hounslow Transformation earmarked reserve for delivery
of Tranche 2 of the Programme.
·      
Cabinet approved a budget allocation of £299k to be funded
from the IT improvement Fund earmarked reserve for delivery of
Tranche 2 of the Programme.
·      
Cabinet approved the allocation of a budget of £2,526k to be
funded from the resources allocated to the Digital capital
programme for delivery of Tranche 2 of the Programme.
·      
Cabinet delegated authority to the Assistant Chief Executive to
approve the operational steps required to implement these
decisions, and those flowing directly from them.

Supporting Documents

Transforming our Community Experience - Report.pdf
Transforming our Community Experience - Appendix 1.pdf
Transforming our Community Experience - Appendix 2.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jul 2024