COUNCIL DELIVERY PLAN: Q3 UPDATE AND PROJECTS FOR 2024/25

March 19, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Content

RESOLVED: That Cabinet:
 

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

(2)  
Agreed the scope of the 24-25 Council Delivery Plan as detailed in
paragraphs 8.8-8.10.
 

(3)  
Noted the update on the Local Authority Housing Fund and wished to
support round three of the scheme if it could.
 

(4)  
Delegated to the Service Director Housing and Environmental Health
and the Service Director Resources, in consultation with the
Executive Member for Housing and Environmental Health and Executive
Member for Finance and IT, the final decision on submission of the
validation form.
 

REASONS FOR DECISIONS:

 

(1)  
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.
 

(2)  
Making a recommendation on the 24-25 CDP means that the Q1 report
will provide the information that the Committee wants. It also
helps set the priorities for the Council, as those projects that
form part of the CDP will be prioritised.

Supporting Documents

Council Delivery Plan Q3 update and projects for 2425.pdf
Appendix A Q3 CDP update.pdf
Appendix B Prioritisation scoring template.pdf

Details

OutcomeRecommendations Approved
Decision date19 Mar 2024