Future Tandridge Programme Update

September 28, 2023 Strategy & Resources Committee (Committee) Approved View on council website
Full council record

Decision

           
R E S O L V E D – that:
 

           
In respect of the wider Future Tandridge Programme (FTP):
 
1.     the progress being made on
the FTP be noted
 
2.     the progress in delivering
the service reviews and 2023/24 savings be noted
 
3.    the
progress made on Revenues & Benefits shared service planning be
noted
 
In respect of the
2024/25 budget process and FTP resourcing:
 
4.    the
progress being made on the approach to developing the 2024/25
savings plan be noted
 
5.    the
forecast against the FTP delivery budget be noted
 
6.    the
£90k initial resources required to develop the 2024/25
savings plan and organisational change required over the
medium-term, as set out in section 8.1 of the report, be
approved.
 
         
 

Supporting Documents

Future Tandridge Programme Update.pdf
Appendix D Programme Resource Forecast.pdf
Appendix A - 2023 Service Review updates.pdf
Appendix B 2024-25 savings progress.pdf
Appendix C Draft Commercial Strategy Principles Document.pdf
Appendix F Programme Roadmap.pdf
Appendix E- Programme highlight report.pdf
Appendix G Programme Risk Register.pdf

Details

OutcomeRecommendations Approved
Decision date28 Sep 2023
Subject to call-inYes